Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122APB_FTO_1203795
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-07-008-007-001/1851
(KALPAGANUR) 		2907008000NRG23261120221136114 26/11/2022 Vasanthi 2907008WL059433 Vasanthi 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Vasanthi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-005/1908
(KALPAGANUR) 		2907008000NRG23261120221136115 26/11/2022 Sellammal 2907008WL059433 Sellammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sellammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/104
(KALPAGANUR) 		2907008000NRG23261120221136117 26/11/2022 Poongodi 2907008WL059433 Poongodi 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Poongodi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/107
(KALPAGANUR) 		2907008000NRG23261120221136118 26/11/2022 Amaravathi 2907008WL059433 Amaravathi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Amaravathi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1079
(KALPAGANUR) 		2907008000NRG23261120221136119 26/11/2022 Vellaiyammal 2907008WL059433 Vellaiyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Vellaiyammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1094
(KALPAGANUR) 		2907008000NRG23261120221136120 26/11/2022 Soodamani 2907008WL059433 Soodamani 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Soodamani INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/11
(KALPAGANUR) 		2907008000NRG23261120221136121 26/11/2022 Anitha 2907008WL059433 Anitha 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATTUR TN-07-008-007-007/117
(KALPAGANUR) 		2907008000NRG23261120221136122 26/11/2022 Chinnaponnu 2907008WL059433 Chinnaponnu 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chinnaponnu INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/118
(KALPAGANUR) 		2907008000NRG23261120221136123 26/11/2022 Sellam 2907008WL059433 Sellam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sellam INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/120
(KALPAGANUR) 		2907008000NRG23261120221136124 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Anjalam INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/130
(KALPAGANUR) 		2907008000NRG23261120221136125 26/11/2022 Devi 2907008WL059433 Devi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Devi CANARA BANK(508532)
12 ATTUR TN-07-008-007-007/1387
(KALPAGANUR) 		2907008000NRG23261120221136126 26/11/2022 Aasalampal 2907008WL059433 Aasalampal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Aasalampal INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/146
(KALPAGANUR) 		2907008000NRG23261120221136127 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Anjalam INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/1461
(KALPAGANUR) 		2907008000NRG23261120221136128 26/11/2022 Valli 2907008WL059433 Valli 00176 IDIB000A033 630 630 Processed 09/12/2022 026442581 Valli INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/152
(KALPAGANUR) 		2907008000NRG23261120221136129 26/11/2022 Papathi 2907008WL059433 Papathi 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Papathi INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/1535
(KALPAGANUR) 		2907008000NRG23261120221136130 26/11/2022 KASIYAMMAL 2907008WL059433 KASIYAMMAL 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 KASIYAMMAL INDIAN BANK(607105)
17 ATTUR TN-07-008-007-007/1540
(KALPAGANUR) 		2907008000NRG23261120221136132 26/11/2022 Angammal 2907008WL059433 Angammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Angammal INDIAN BANK(607105)
18 ATTUR TN-07-008-007-007/1558
(KALPAGANUR) 		2907008000NRG23261120221136133 26/11/2022 Vasanthi 2907008WL059433 Vasanthi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Vasanthi INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/1560
(KALPAGANUR) 		2907008000NRG23261120221136134 26/11/2022 Sathya 2907008WL059433 Sathya 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sathya INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/1561
(KALPAGANUR) 		2907008000NRG23261120221136135 26/11/2022 Valli 2907008WL059433 Valli 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Valli INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/1568
(KALPAGANUR) 		2907008000NRG23261120221136136 26/11/2022 Janagi 2907008WL059433 Janagi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Janagi INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/1579
(KALPAGANUR) 		2907008000NRG23261120221136137 26/11/2022 Seetha 2907008WL059433 Seetha 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Seetha INDIAN BANK(607105)
23 ATTUR TN-07-008-007-007/1581
(KALPAGANUR) 		2907008000NRG23261120221136138 26/11/2022 Mangai 2907008WL059433 Mangai 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Mangai INDIAN BANK(607105)
24 ATTUR TN-07-008-007-007/1596
(KALPAGANUR) 		2907008000NRG23261120221136139 26/11/2022 Perumayee 2907008WL059433 Perumayee 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Perumayee INDIAN BANK(607105)
25 ATTUR TN-07-008-007-007/1612
(KALPAGANUR) 		2907008000NRG23261120221136140 26/11/2022 Valliyammal 2907008WL059433 Valliyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Valliyammal INDIAN BANK(607105)
26 ATTUR TN-07-008-007-007/1623
(KALPAGANUR) 		2907008000NRG23261120221136141 26/11/2022 Nagakanni 2907008WL059433 Nagakanni 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Nagakanni INDIAN BANK(607105)
27 ATTUR TN-07-008-007-007/1625
(KALPAGANUR) 		2907008000NRG23261120221136142 26/11/2022 Jayanthi 2907008WL059433 Jayanthi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Jayanthi IDBI BANK(607095)
28 ATTUR TN-07-008-007-007/1632
(KALPAGANUR) 		2907008000NRG23261120221136143 26/11/2022 Alagammal 2907008WL059433 Alagammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Alagammal STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-007-007/1646
(KALPAGANUR) 		2907008000NRG23261120221136144 26/11/2022 Madeshwari 2907008WL059433 Madeshwari 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Madeshwari INDIAN BANK(607105)
30 ATTUR TN-07-008-007-007/1687
(KALPAGANUR) 		2907008000NRG23261120221136146 26/11/2022 Lakshmi 2907008WL059433 Lakshmi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
31 ATTUR TN-07-008-007-007/1688
(KALPAGANUR) 		2907008000NRG23261120221136147 26/11/2022 Alamelu 2907008WL059433 Alamelu 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Alamelu INDIAN BANK(607105)
32 ATTUR TN-07-008-007-007/169
(KALPAGANUR) 		2907008000NRG23261120221136148 26/11/2022 Selvi 2907008WL059433 Selvi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Selvi INDIAN BANK(607105)
33 ATTUR TN-07-008-007-007/1767
(KALPAGANUR) 		2907008000NRG23261120221136149 26/11/2022 Krishnan 2907008WL059433 Krishnan 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Krishnan INDIAN BANK(607105)
34 ATTUR TN-07-008-007-007/179
(KALPAGANUR) 		2907008000NRG23261120221136150 26/11/2022 Kaliyammal 2907008WL059433 Kaliyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Kaliyammal INDIAN BANK(607105)
35 ATTUR TN-07-008-007-007/186
(KALPAGANUR) 		2907008000NRG23261120221136152 26/11/2022 Sarooja 2907008WL059433 Sarooja 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sarooja INDIAN BANK(607105)
36 ATTUR TN-07-008-007-007/202
(KALPAGANUR) 		2907008000NRG23261120221136153 26/11/2022 Rajathi 2907008WL059433 Rajathi 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Rajathi INDIAN BANK(607105)
37 ATTUR TN-07-008-007-007/208
(KALPAGANUR) 		2907008000NRG23261120221136154 26/11/2022 Neela 2907008WL059433 Neela 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Neela INDIAN BANK(607105)
38 ATTUR TN-07-008-007-007/211
(KALPAGANUR) 		2907008000NRG23261120221136155 26/11/2022 Periyammal 2907008WL059433 Periyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Periyammal INDIAN BANK(607105)
39 ATTUR TN-07-008-007-007/220
(KALPAGANUR) 		2907008000NRG23261120221136157 26/11/2022 Sellammal 2907008WL059433 Sellammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sellammal INDIAN BANK(607105)
40 ATTUR TN-07-008-007-007/230
(KALPAGANUR) 		2907008000NRG23261120221136158 26/11/2022 Kala 2907008WL059433 Kala 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Kala INDIAN BANK(607105)
41 ATTUR TN-07-008-007-007/233
(KALPAGANUR) 		2907008000NRG23261120221136159 26/11/2022 Visalachi 2907008WL059433 Visalachi 00176 IDIB000A033 630 630 Processed 09/12/2022 026442581 Visalachi INDIAN BANK(607105)
42 ATTUR TN-07-008-007-007/234
(KALPAGANUR) 		2907008000NRG23261120221136160 26/11/2022 Muthammal 2907008WL059433 Muthammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Muthammal INDIAN BANK(607105)
43 ATTUR TN-07-008-007-007/236
(KALPAGANUR) 		2907008000NRG23261120221136161 26/11/2022 Amitham 2907008WL059433 Amitham 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Amitham INDIAN BANK(607105)
44 ATTUR TN-07-008-007-007/242
(KALPAGANUR) 		2907008000NRG23261120221136162 26/11/2022 Angammal 2907008WL059433 Angammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Angammal INDIAN BANK(607105)
45 ATTUR TN-07-008-007-007/247
(KALPAGANUR) 		2907008000NRG23261120221136163 26/11/2022 Pongavanam 2907008WL059433 Pongavanam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Pongavanam INDIAN BANK(607105)
46 ATTUR TN-07-008-007-007/250
(KALPAGANUR) 		2907008000NRG23261120221136164 26/11/2022 Venkatachalam 2907008WL059433 Venkatachalam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Venkatachalam PALLAVAN GRAMA BANK(607052)
47 ATTUR TN-07-008-007-007/254
(KALPAGANUR) 		2907008000NRG23261120221136165 26/11/2022 Govindammal 2907008WL059433 Govindammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Govindammal INDIAN BANK(607105)
48 ATTUR TN-07-008-007-007/257
(KALPAGANUR) 		2907008000NRG23261120221136167 26/11/2022 Sarasu 2907008WL059433 Sarasu 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Sarasu INDIAN BANK(607105)
49 ATTUR TN-07-008-007-007/273
(KALPAGANUR) 		2907008000NRG23261120221136168 26/11/2022 Kanamaili 2907008WL059433 Kanamaili 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Kanamaili INDIAN BANK(607105)
50 ATTUR TN-07-008-007-007/284
(KALPAGANUR) 		2907008000NRG23261120221136169 26/11/2022 Povunambal 2907008WL059433 Povunambal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Povunambal INDIAN BANK(607105)
51 ATTUR TN-07-008-007-007/291
(KALPAGANUR) 		2907008000NRG23261120221136170 26/11/2022 Alagammal 2907008WL059433 Alagammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Alagammal INDIAN BANK(607105)
52 ATTUR TN-07-008-007-007/31
(KALPAGANUR) 		2907008000NRG23261120221136171 26/11/2022 Dhanalakshmi 2907008WL059433 Dhanalakshmi 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Dhanalakshmi INDIAN BANK(607105)
53 ATTUR TN-07-008-007-007/35
(KALPAGANUR) 		2907008000NRG23261120221136172 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Anjalam INDIAN BANK(607105)
54 ATTUR TN-07-008-007-007/432
(KALPAGANUR) 		2907008000NRG23261120221136173 26/11/2022 Ponnasalai 2907008WL059433 Ponnasalai 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Ponnasalai INDIAN BANK(607105)
55 ATTUR TN-07-008-007-007/451
(KALPAGANUR) 		2907008000NRG23261120221136174 26/11/2022 Pappa 2907008WL059433 Pappa 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Pappa INDIAN BANK(607105)
56 ATTUR TN-07-008-007-007/461
(KALPAGANUR) 		2907008000NRG23261120221136175 26/11/2022 Gonthu 2907008WL059433 Gonthu 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Gonthu INDIAN BANK(607105)
57 ATTUR TN-07-008-007-007/47
(KALPAGANUR) 		2907008000NRG23261120221136176 26/11/2022 Parameshwari 2907008WL059433 Parameshwari 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Parameshwari CANARA BANK(508532)
58 ATTUR TN-07-008-007-007/478
(KALPAGANUR) 		2907008000NRG23261120221136177 26/11/2022 Mottai 2907008WL059433 Mottai 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Mottai INDIAN BANK(607105)
59 ATTUR TN-07-008-007-007/480
(KALPAGANUR) 		2907008000NRG23261120221136178 26/11/2022 Krishnammal 2907008WL059433 Krishnammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Krishnammal INDIAN BANK(607105)
60 ATTUR TN-07-008-007-007/502
(KALPAGANUR) 		2907008000NRG23261120221136179 26/11/2022 Periyammal 2907008WL059433 Periyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Periyammal INDIAN BANK(607105)
61 ATTUR TN-07-008-007-007/512
(KALPAGANUR) 		2907008000NRG23261120221136180 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Anjalam INDIAN BANK(607105)
62 ATTUR TN-07-008-007-007/513
(KALPAGANUR) 		2907008000NRG23261120221136181 26/11/2022 Arunachalam 2907008WL059433 Arunachalam 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Arunachalam INDIAN BANK(607105)
63 ATTUR TN-07-008-007-007/514
(KALPAGANUR) 		2907008000NRG23261120221136182 26/11/2022 Pichayee 2907008WL059433 Pichayee 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Pichayee INDIAN BANK(607105)
64 ATTUR TN-07-008-007-007/516
(KALPAGANUR) 		2907008000NRG23261120221136183 26/11/2022 Arayee 2907008WL059433 Arayee 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Arayee INDIAN BANK(607105)
65 ATTUR TN-07-008-007-007/517
(KALPAGANUR) 		2907008000NRG23261120221136184 26/11/2022 Iyyammal 2907008WL059433 Iyyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Iyyammal INDIAN BANK(607105)
66 ATTUR TN-07-008-007-007/518
(KALPAGANUR) 		2907008000NRG23261120221136185 26/11/2022 Senbagavalli 2907008WL059433 Senbagavalli 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Senbagavalli INDIAN BANK(607105)
67 ATTUR TN-07-008-007-007/519
(KALPAGANUR) 		2907008000NRG23261120221136186 26/11/2022 Suppammal 2907008WL059433 Suppammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Suppammal INDIAN BANK(607105)
68 ATTUR TN-07-008-007-007/522
(KALPAGANUR) 		2907008000NRG23261120221136187 26/11/2022 Palaniammal 2907008WL059433 Palaniammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Palaniammal INDIAN BANK(607105)
69 ATTUR TN-07-008-007-007/524
(KALPAGANUR) 		2907008000NRG23261120221136188 26/11/2022 Sellammal 2907008WL059433 Sellammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sellammal INDIAN BANK(607105)
70 ATTUR TN-07-008-007-007/527
(KALPAGANUR) 		2907008000NRG23261120221136189 26/11/2022 Subulakshmi 2907008WL059433 Subulakshmi 00176 IDIB000A033 1050 1050 Processed 09/12/2022 026442581 Subulakshmi INDIAN BANK(607105)
71 ATTUR TN-07-008-007-007/536
(KALPAGANUR) 		2907008000NRG23261120221136190 26/11/2022 Sanachi 2907008WL059433 Sanachi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sanachi INDIAN BANK(607105)
72 ATTUR TN-07-008-007-007/542
(KALPAGANUR) 		2907008000NRG23261120221136191 26/11/2022 Aarayee 2907008WL059433 Aarayee 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Aarayee INDIAN BANK(607105)
73 ATTUR TN-07-008-007-007/609
(KALPAGANUR) 		2907008000NRG23261120221136192 26/11/2022 Santhi 2907008WL059433 Santhi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Santhi INDIAN BANK(607105)
74 ATTUR TN-07-008-007-007/62
(KALPAGANUR) 		2907008000NRG23261120221136193 26/11/2022 Thanagavali 2907008WL059433 Thanagavali 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Thanagavali INDIAN BANK(607105)
75 ATTUR TN-07-008-007-007/70
(KALPAGANUR) 		2907008000NRG23261120221136194 26/11/2022 Mallika 2907008WL059433 Mallika 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Mallika INDIAN BANK(607105)
76 ATTUR TN-07-008-007-007/72
(KALPAGANUR) 		2907008000NRG23261120221136195 26/11/2022 Arayee 2907008WL059433 Arayee 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Arayee INDIAN BANK(607105)
77 ATTUR TN-07-008-007-007/76
(KALPAGANUR) 		2907008000NRG23261120221136196 26/11/2022 Lakshmi 2907008WL059433 Lakshmi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
78 ATTUR TN-07-008-007-007/761
(KALPAGANUR) 		2907008000NRG23261120221136197 26/11/2022 Pappathi 2907008WL059433 Pappathi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Pappathi INDIAN BANK(607105)
79 ATTUR TN-07-008-007-007/763
(KALPAGANUR) 		2907008000NRG23261120221136198 26/11/2022 Palaniammal 2907008WL059433 Palaniammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Palaniammal INDIAN BANK(607105)
80 ATTUR TN-07-008-007-007/78
(KALPAGANUR) 		2907008000NRG23261120221136199 26/11/2022 Sarasu 2907008WL059433 Sarasu 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Sarasu INDIAN BANK(607105)
81 ATTUR TN-07-008-007-007/79
(KALPAGANUR) 		2907008000NRG23261120221136200 26/11/2022 Chinnapillai 2907008WL059433 Chinnapillai 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chinnapillai INDIAN BANK(607105)
82 ATTUR TN-07-008-007-007/81
(KALPAGANUR) 		2907008000NRG23261120221136201 26/11/2022 Periyammal 2907008WL059433 Periyammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Periyammal INDIAN BANK(607105)
83 ATTUR TN-07-008-007-007/83
(KALPAGANUR) 		2907008000NRG23261120221136202 26/11/2022 Arivalagi 2907008WL059433 Arivalagi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Arivalagi INDIAN BANK(607105)
84 ATTUR TN-07-008-007-007/84
(KALPAGANUR) 		2907008000NRG23261120221136203 26/11/2022 Thangaponnu 2907008WL059433 Thangaponnu 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Thangaponnu INDIAN BANK(607105)
85 ATTUR TN-07-008-007-007/844
(KALPAGANUR) 		2907008000NRG23261120221136204 26/11/2022 Chinnammal 2907008WL059433 Chinnammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chinnammal INDIAN BANK(607105)
86 ATTUR TN-07-008-007-007/848
(KALPAGANUR) 		2907008000NRG23261120221136205 26/11/2022 Chitra 2907008WL059433 Chitra 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chitra INDIAN BANK(607105)
87 ATTUR TN-07-008-007-007/85
(KALPAGANUR) 		2907008000NRG23261120221136206 26/11/2022 Chinnaponnu 2907008WL059433 Chinnaponnu 00176 IDIB000A033 420 420 Processed 09/12/2022 026442581 Chinnaponnu INDIAN BANK(607105)
88 ATTUR TN-07-008-007-007/87
(KALPAGANUR) 		2907008000NRG23261120221136207 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Anjalam INDIAN BANK(607105)
89 ATTUR TN-07-008-007-007/898
(KALPAGANUR) 		2907008000NRG23261120221136208 26/11/2022 Pappa 2907008WL059433 Pappa 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Pappa INDIAN BANK(607105)
90 ATTUR TN-07-008-007-007/91
(KALPAGANUR) 		2907008000NRG23261120221136209 26/11/2022 Rajammal 2907008WL059433 Rajammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Rajammal INDIAN BANK(607105)
91 ATTUR TN-07-008-007-007/92
(KALPAGANUR) 		2907008000NRG23261120221136210 26/11/2022 Nagammal 2907008WL059433 Nagammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Nagammal INDIAN BANK(607105)
92 ATTUR TN-07-008-007-007/93
(KALPAGANUR) 		2907008000NRG23261120221136211 26/11/2022 Ampayee 2907008WL059433 Ampayee 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Ampayee INDIAN BANK(607105)
93 ATTUR TN-07-008-007-007/95
(KALPAGANUR) 		2907008000NRG23261120221136212 26/11/2022 Alamelu 2907008WL059433 Alamelu 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Alamelu INDIAN BANK(607105)
94 ATTUR TN-07-008-007-007/96
(KALPAGANUR) 		2907008000NRG23261120221136213 26/11/2022 Kala 2907008WL059433 Kala 00176 IDIB000A033 630 630 Processed 09/12/2022 026442581 Kala INDIAN BANK(607105)
95 ATTUR TN-07-008-007-007/99
(KALPAGANUR) 		2907008000NRG23261120221136214 26/11/2022 Annakili 2907008WL059433 Annakili 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Annakili INDIAN BANK(607105)
96 ATTUR TN-07-008-007-009/1702
(KALPAGANUR) 		2907008000NRG23261120221136215 26/11/2022 Chitra 2907008WL059433 Chitra 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chitra INDIAN BANK(607105)
97 ATTUR TN-07-008-007-009/1741
(KALPAGANUR) 		2907008000NRG23261120221136216 26/11/2022 Sumathi 2907008WL059433 Sumathi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Sumathi INDIAN BANK(607105)
98 ATTUR TN-07-008-007-009/1758
(KALPAGANUR) 		2907008000NRG23261120221136217 26/11/2022 Kasthuri 2907008WL059433 Kasthuri 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Kasthuri INDIAN BANK(607105)
99 ATTUR TN-07-008-007-009/1876
(KALPAGANUR) 		2907008000NRG23261120221136219 26/11/2022 Pappathi 2907008WL059433 Pappathi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Pappathi INDIAN BANK(607105)
100 ATTUR TN-07-008-007-009/1877
(KALPAGANUR) 		2907008000NRG23261120221136220 26/11/2022 Unnamalai 2907008WL059433 Unnamalai 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Unnamalai INDIAN BANK(607105)
101 ATTUR TN-07-008-007-009/1892
(KALPAGANUR) 		2907008000NRG23261120221136221 26/11/2022 Dhanalakshmi 2907008WL059433 Dhanalakshmi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Dhanalakshmi INDIAN BANK(607105)
102 ATTUR TN-07-008-007-009/1913
(KALPAGANUR) 		2907008000NRG23261120221136222 26/11/2022 Manoranjitham 2907008WL059433 Manoranjitham 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Manoranjitham INDIAN BANK(607105)
103 ATTUR TN-07-008-007-009/1926
(KALPAGANUR) 		2907008000NRG23261120221136223 26/11/2022 Chinnammal 2907008WL059433 Chinnammal 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Chinnammal INDIAN BANK(607105)
104 ATTUR TN-07-008-007-009/1967
(KALPAGANUR) 		2907008000NRG23261120221136224 26/11/2022 Ponnalagi 2907008WL059433 Ponnalagi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Ponnalagi INDIAN BANK(607105)
105 ATTUR TN-07-008-007-010/1839
(KALPAGANUR) 		2907008000NRG23261120221136226 26/11/2022 Rathika 2907008WL059433 Rathika 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Rathika INDIAN BANK(607105)
106 ATTUR TN-07-008-007-015/1693
(KALPAGANUR) 		2907008000NRG23261120221136227 26/11/2022 Jothi 2907008WL059433 Jothi 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Jothi INDIAN BANK(607105)
107 ATTUR TN-07-008-007-015/1721
(KALPAGANUR) 		2907008000NRG23261120221136228 26/11/2022 Anjalam 2907008WL059433 Anjalam 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Anjalam STATE BANK OF INDIA(508548)
108 ATTUR TN-07-008-007-015/1822
(KALPAGANUR) 		2907008000NRG23261120221136229 26/11/2022 Lakshmi 2907008WL059433 Lakshmi 00176 IDIB000A033 840 840 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
109 ATTUR TN-07-008-007-015/1924
(KALPAGANUR) 		2907008000NRG23261120221136230 26/11/2022 Selvi 2907008WL059433 Selvi 00176 IDIB000A033 1260 1260 Processed 09/12/2022 026442581 Selvi INDIAN BANK(607105)
SubTotal 127680 127680
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122APB_FTO_1203795 Indian Bank IDIB000A033 ATTUR 127680

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