Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_221222APB_FTO_1323965
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-07-008-016-016/450
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355225 22/12/2022 Kalaivani 2907008WL065846 Kalaivani 00048 BKID0008017 1320 1320 Processed 01/02/2023 018558934 Kalaivani BANK OF INDIA(508505)
SubTotal 1320 1320
2 ATTUR TN-07-008-016-001/1342
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355175 22/12/2022 Govindammal 2907008WL065846 Govindammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Govindammal INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1004
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355176 22/12/2022 Jothimani 2907008WL065846 Jothimani 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Jothimani INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1021
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355178 22/12/2022 Viruthambal 2907008WL065846 Viruthambal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Viruthambal INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/1068
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355180 22/12/2022 Rajamani 2907008WL065846 Rajamani 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Rajamani INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/1075
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355181 22/12/2022 Dhanagodi 2907008WL065846 Dhanagodi 00177 IOBA0001097 220 220 Processed 01/02/2023 018558934 Dhanagodi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-016-016/1112
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355182 22/12/2022 Nirmala devi 2907008WL065846 Nirmala devi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Nirmala devi INDIAN BANK(607105)
8 ATTUR TN-07-008-016-016/112
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355183 22/12/2022 Pachiammal 2907008WL065846 Pachiammal 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018558934 Pachiammal UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-016-016/1122
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355184 22/12/2022 Pasira 2907008WL065846 Pasira 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Pasira INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/1170
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355185 22/12/2022 Radhika 2907008WL065846 Radhika 00177 IOBA0001097 1100 1100 Processed 01/02/2023 018558934 Radhika STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-016-016/1191
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355186 22/12/2022 Bhanumathi 2907008WL065846 Bhanumathi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Bhanumathi INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/1239
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355187 22/12/2022 Susila 2907008WL065846 Susila 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Susila INDIAN BANK(607105)
13 ATTUR TN-07-008-016-016/1277
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355188 22/12/2022 Poovayee 2907008WL065846 Poovayee 00177 IOBA0001097 1100 1100 Processed 02/02/2023 018558934 Poovayee INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/1309
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355189 22/12/2022 Jaidhunbee 2907008WL065846 Jaidhunbee 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Jaidhunbee INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/1328
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355190 22/12/2022 Thangamani 2907008WL065846 Thangamani 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Thangamani INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/1376
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355191 22/12/2022 Selvi 2907008WL065846 Selvi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/1465
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355193 22/12/2022 Surya 2907008WL065846 Surya 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018558934 Surya PALLAVAN GRAMA BANK(607052)
18 ATTUR TN-07-008-016-016/1491
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355194 22/12/2022 Vilvampal 2907008WL065846 Vilvampal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Vilvampal INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/1493
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355195 22/12/2022 Priyanka 2907008WL065846 Priyanka 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018558934 Priyanka UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-016-016/162
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355196 22/12/2022 Selvi 2907008WL065846 Selvi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/165
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355198 22/12/2022 Malarkodi 2907008WL065846 Malarkodi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Malarkodi INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-016-016/167
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355199 22/12/2022 Karpagam 2907008WL065846 Karpagam 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Karpagam INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-016-016/168
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355200 22/12/2022 Chitra 2907008WL065846 Chitra 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Chitra INDIAN BANK(607105)
24 ATTUR TN-07-008-016-016/18
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355201 22/12/2022 Lakshmi 2907008WL065846 Lakshmi 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-016-016/182
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355202 22/12/2022 Allimuthu 2907008WL065846 Allimuthu 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Allimuthu INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-016-016/195
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355203 22/12/2022 Sellammal 2907008WL065846 Sellammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Sellammal INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-016-016/197
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355204 22/12/2022 Chinammal 2907008WL065846 Chinammal 00177 IOBA0001097 1100 1100 Processed 02/02/2023 018558934 Chinammal INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-016-016/20
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355205 22/12/2022 Pasiriya 2907008WL065846 Pasiriya 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Pasiriya INDIAN BANK(607105)
29 ATTUR TN-07-008-016-016/232
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355206 22/12/2022 Kaliyammal 2907008WL065846 Kaliyammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Kaliyammal INDIAN BANK(607105)
30 ATTUR TN-07-008-016-016/270
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355207 22/12/2022 Santhi 2907008WL065846 Santhi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Santhi INDIAN BANK(607105)
31 ATTUR TN-07-008-016-016/276
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355208 22/12/2022 Dhanabakiyam 2907008WL065846 Dhanabakiyam 00177 IOBA0001097 1100 1100 Processed 02/02/2023 018558934 Dhanabakiyam INDIAN BANK(607105)
32 ATTUR TN-07-008-016-016/280
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355210 22/12/2022 Panchavarnam 2907008WL065846 Panchavarnam 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 Panchavarnam INDIAN OVERSEAS BANK(508541)
33 ATTUR TN-07-008-016-016/285
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355211 22/12/2022 Angammal 2907008WL065846 Angammal 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 Angammal INDIAN OVERSEAS BANK(508541)
34 ATTUR TN-07-008-016-016/313
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355212 22/12/2022 Vijaya 2907008WL065846 Vijaya 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Vijaya INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-016-016/314
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355213 22/12/2022 Lakshmi 2907008WL065846 Lakshmi 00177 IOBA0001097 660 660 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-016-016/364
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355214 22/12/2022 Hasinabibe 2907008WL065846 Hasinabibe 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Hasinabibe INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-016-016/364
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355215 22/12/2022 Kannubasa 2907008WL065846 Kannubasa 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Kannubasa INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-016-016/370
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355216 22/12/2022 Mageswari 2907008WL065846 Mageswari 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Mageswari INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-016-016/372
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355217 22/12/2022 SanmugaBoopathi 2907008WL065846 SanmugaBoopathi 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 SanmugaBoopathi INDIAN OVERSEAS BANK(508541)
40 ATTUR TN-07-008-016-016/376
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355218 22/12/2022 Unnamalai 2907008WL065846 Unnamalai 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Unnamalai INDIAN BANK(607105)
41 ATTUR TN-07-008-016-016/379
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355220 22/12/2022 Rajagopal 2907008WL065846 Rajagopal 00177 IOBA0001097 660 660 Processed 01/02/2023 018558934 Rajagopal UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-016-016/379
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355219 22/12/2022 Susila 2907008WL065846 Susila 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 Susila INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-016-016/382
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355221 22/12/2022 Amir 2907008WL065846 Amir 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 Amir INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-016-016/384
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355223 22/12/2022 Chinnaponnu 2907008WL065846 Chinnaponnu 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Chinnaponnu INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-016-016/384
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355222 22/12/2022 Subramani 2907008WL065846 Subramani 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Subramani INDIAN OVERSEAS BANK(508541)
46 ATTUR TN-07-008-016-016/390
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355224 22/12/2022 Vennila 2907008WL065846 Vennila 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Vennila INDIAN OVERSEAS BANK(508541)
47 ATTUR TN-07-008-016-016/509
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355227 22/12/2022 Chinnammal 2907008WL065846 Chinnammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Chinnammal INDIAN BANK(607105)
48 ATTUR TN-07-008-016-016/517
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355228 22/12/2022 Malarkodi 2907008WL065846 Malarkodi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Malarkodi INDIAN BANK(607105)
49 ATTUR TN-07-008-016-016/518
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355229 22/12/2022 Mahalakshmi 2907008WL065846 Mahalakshmi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Mahalakshmi INDIAN OVERSEAS BANK(508541)
50 ATTUR TN-07-008-016-016/519
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355230 22/12/2022 Madeshwari 2907008WL065846 Madeshwari 00177 IOBA0001097 880 880 Processed 02/02/2023 018558934 Madeshwari INDIAN BANK(607105)
51 ATTUR TN-07-008-016-016/534
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355232 22/12/2022 Neelambal 2907008WL065846 Neelambal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Neelambal INDIAN BANK(607105)
52 ATTUR TN-07-008-016-016/535
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355233 22/12/2022 Periyammal 2907008WL065846 Periyammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Periyammal INDIAN OVERSEAS BANK(508541)
53 ATTUR TN-07-008-016-016/536
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355234 22/12/2022 Kamachi 2907008WL065846 Kamachi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Kamachi INDIAN OVERSEAS BANK(508541)
54 ATTUR TN-07-008-016-016/537
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355235 22/12/2022 Abirami 2907008WL065846 Abirami 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Abirami INDIAN OVERSEAS BANK(508541)
55 ATTUR TN-07-008-016-016/551
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355236 22/12/2022 Vijaya 2907008WL065846 Vijaya 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Vijaya INDIAN BANK(607105)
56 ATTUR TN-07-008-016-016/556
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355238 22/12/2022 Neelambal 2907008WL065846 Neelambal 00177 IOBA0001097 1100 1100 Processed 01/02/2023 018558934 Neelambal UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-016-016/559
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355239 22/12/2022 Kangeswari 2907008WL065846 Kangeswari 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Kangeswari INDIAN OVERSEAS BANK(508541)
58 ATTUR TN-07-008-016-016/564
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355240 22/12/2022 poovayee 2907008WL065846 poovayee 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018558934 poovayee UNION BANK OF INDIA(508500)
59 ATTUR TN-07-008-016-016/565
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355241 22/12/2022 Chitra 2907008WL065846 Chitra 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Chitra INDIAN OVERSEAS BANK(508541)
60 ATTUR TN-07-008-016-016/566
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355242 22/12/2022 Vengatachalam 2907008WL065846 Vengatachalam 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Vengatachalam INDIAN OVERSEAS BANK(508541)
61 ATTUR TN-07-008-016-016/568
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355243 22/12/2022 Santhi 2907008WL065846 Santhi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Santhi INDIAN OVERSEAS BANK(508541)
62 ATTUR TN-07-008-016-016/573
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355244 22/12/2022 Valli 2907008WL065846 Valli 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Valli INDIAN OVERSEAS BANK(508541)
63 ATTUR TN-07-008-016-016/58
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355246 22/12/2022 Sarooja 2907008WL065846 Sarooja 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Sarooja INDIAN OVERSEAS BANK(508541)
64 ATTUR TN-07-008-016-016/609
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355247 22/12/2022 Poongodi 2907008WL065846 Poongodi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Poongodi INDIAN OVERSEAS BANK(508541)
65 ATTUR TN-07-008-016-016/621
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355248 22/12/2022 Ramani 2907008WL065846 Ramani 00177 IOBA0001097 880 880 Processed 01/02/2023 018558934 Ramani PALLAVAN GRAMA BANK(607052)
66 ATTUR TN-07-008-016-016/631
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355249 22/12/2022 Chinnaponnu 2907008WL065846 Chinnaponnu 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Chinnaponnu INDIAN OVERSEAS BANK(508541)
67 ATTUR TN-07-008-016-016/640
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355250 22/12/2022 Thenmozhi 2907008WL065846 Thenmozhi 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Thenmozhi INDIAN OVERSEAS BANK(508541)
68 ATTUR TN-07-008-016-016/689
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355251 22/12/2022 Periyammal 2907008WL065846 Periyammal 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Periyammal INDIAN OVERSEAS BANK(508541)
69 ATTUR TN-07-008-016-016/733
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355252 22/12/2022 Sagunthala 2907008WL065846 Sagunthala 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Sagunthala INDIAN OVERSEAS BANK(508541)
70 ATTUR TN-07-008-016-016/75
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355253 22/12/2022 Mallika 2907008WL065846 Mallika 00177 IOBA0001097 440 440 Processed 02/02/2023 018558934 Mallika INDIAN BANK(607105)
71 ATTUR TN-07-008-016-016/75
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355254 22/12/2022 Mutha Gounder 2907008WL065846 Mutha Gounder 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Mutha Gounder INDIAN OVERSEAS BANK(508541)
72 ATTUR TN-07-008-016-016/751
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355255 22/12/2022 Velayutham 2907008WL065846 Velayutham 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Velayutham INDIAN OVERSEAS BANK(508541)
73 ATTUR TN-07-008-016-016/769
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355257 22/12/2022 Alamelu 2907008WL065846 Alamelu 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Alamelu INDIAN OVERSEAS BANK(508541)
74 ATTUR TN-07-008-016-016/797
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355258 22/12/2022 Valli 2907008WL065846 Valli 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Valli INDIAN OVERSEAS BANK(508541)
75 ATTUR TN-07-008-016-016/805
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355259 22/12/2022 Devi 2907008WL065846 Devi 00177 IOBA0001097 440 440 Processed 02/02/2023 018558934 Devi INDIAN OVERSEAS BANK(508541)
76 ATTUR TN-07-008-016-016/815
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355260 22/12/2022 Kalaiselvi 2907008WL065846 Kalaiselvi 00177 IOBA0001097 1100 1100 Processed 02/02/2023 018558934 Kalaiselvi INDIAN OVERSEAS BANK(508541)
77 ATTUR TN-07-008-016-016/989
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355261 22/12/2022 Cinnaponnu 2907008WL065846 Cinnaponnu 00177 IOBA0001097 220 220 Processed 02/02/2023 018558934 Cinnaponnu INDIAN OVERSEAS BANK(508541)
78 ATTUR TN-07-008-016-016/997
(THANDAVARAYAPURAM) 		2907008000NRG23221220221355262 22/12/2022 Rajeshwari 2907008WL065846 Rajeshwari 00177 IOBA0001097 1320 1320 Processed 02/02/2023 018558934 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 91960 91960
Total 93280 93280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_221222APB_FTO_1323965 Bank of India BKID0008017 MALLIAKARAI 1320
2 ATTUR TN2907008_221222APB_FTO_1323965 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 91960

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