Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653549
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-07-008-007-007/2052
(KALPAGANUR) 		2907008000NRG23160320232198293 16/03/2023 Chinnammal 2907008WL087192 Chinnammal 00078 CNRB0003027 1320 1320 Processed 31/03/2023 025730239 Chinnammal CANARA BANK(508532)
SubTotal 1320 1320
2 ATTUR TN-07-008-007-005/1951
(KALPAGANUR) 		2907008000NRG23160320232198243 16/03/2023 Visalatchi 2907008WL087192 Visalatchi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Visalatchi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/111
(KALPAGANUR) 		2907008000NRG23160320232198244 16/03/2023 Sellammal 2907008WL087192 Sellammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Sellammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1183
(KALPAGANUR) 		2907008000NRG23160320232198245 16/03/2023 Poongavanam 2907008WL087192 Poongavanam 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Poongavanam CANARA BANK(508532)
5 ATTUR TN-07-008-007-007/12
(KALPAGANUR) 		2907008000NRG23160320232198246 16/03/2023 Ramayee 2907008WL087192 Ramayee 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Ramayee INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1201
(KALPAGANUR) 		2907008000NRG23160320232198247 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/124
(KALPAGANUR) 		2907008000NRG23160320232198248 16/03/2023 Dhanam 2907008WL087192 Dhanam 00176 IDIB000A033 220 220 Processed 31/03/2023 025730239 Dhanam INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/124
(KALPAGANUR) 		2907008000NRG23160320232198249 16/03/2023 Vali 2907008WL087192 Vali 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Vali INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/1264
(KALPAGANUR) 		2907008000NRG23160320232198250 16/03/2023 Chitra 2907008WL087192 Chitra 00176 IDIB000A033 880 880 Processed 30/03/2023 025730239 Chitra STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-007-007/1275
(KALPAGANUR) 		2907008000NRG23160320232198251 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/129
(KALPAGANUR) 		2907008000NRG23160320232198252 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/132
(KALPAGANUR) 		2907008000NRG23160320232198253 16/03/2023 Vanitha 2907008WL087192 Vanitha 00176 IDIB000A033 220 220 Processed 31/03/2023 025730239 Vanitha INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/1324
(KALPAGANUR) 		2907008000NRG23160320232198254 16/03/2023 Venkateshwari 2907008WL087192 Venkateshwari 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Venkateshwari INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/1328
(KALPAGANUR) 		2907008000NRG23160320232198255 16/03/2023 Angammal 2907008WL087192 Angammal 00176 IDIB000A033 1686 1686 Processed 31/03/2023 025730239 Angammal INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/1338
(KALPAGANUR) 		2907008000NRG23160320232198256 16/03/2023 Vanitha 2907008WL087192 Vanitha 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Vanitha INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/135
(KALPAGANUR) 		2907008000NRG23160320232198257 16/03/2023 Rukumani 2907008WL087192 Rukumani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Rukumani INDIAN BANK(607105)
17 ATTUR TN-07-008-007-007/139
(KALPAGANUR) 		2907008000NRG23160320232198258 16/03/2023 Gandhamani 2907008WL087192 Gandhamani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Gandhamani INDIAN BANK(607105)
18 ATTUR TN-07-008-007-007/1391
(KALPAGANUR) 		2907008000NRG23160320232198259 16/03/2023 Megala 2907008WL087192 Megala 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Megala INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/14
(KALPAGANUR) 		2907008000NRG23160320232198260 16/03/2023 Chinnaponnu 2907008WL087192 Chinnaponnu 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Chinnaponnu INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/1449
(KALPAGANUR) 		2907008000NRG23160320232198261 16/03/2023 Santhosam 2907008WL087192 Santhosam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Santhosam INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/1453
(KALPAGANUR) 		2907008000NRG23160320232198262 16/03/2023 Vanitha 2907008WL087192 Vanitha 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Vanitha INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/1485
(KALPAGANUR) 		2907008000NRG23160320232198263 16/03/2023 Jagadhambal 2907008WL087192 Jagadhambal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Jagadhambal INDIAN BANK(607105)
23 ATTUR TN-07-008-007-007/155
(KALPAGANUR) 		2907008000NRG23160320232198264 16/03/2023 Amutha 2907008WL087192 Amutha 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Amutha INDIAN BANK(607105)
24 ATTUR TN-07-008-007-007/156
(KALPAGANUR) 		2907008000NRG23160320232198265 16/03/2023 Lakshmi 2907008WL087192 Lakshmi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
25 ATTUR TN-07-008-007-007/158
(KALPAGANUR) 		2907008000NRG23160320232198266 16/03/2023 Kalaimani 2907008WL087192 Kalaimani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Kalaimani INDIAN BANK(607105)
26 ATTUR TN-07-008-007-007/1589
(KALPAGANUR) 		2907008000NRG23160320232198267 16/03/2023 Elavarasi 2907008WL087192 Elavarasi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATTUR TN-07-008-007-007/1603
(KALPAGANUR) 		2907008000NRG23160320232198268 16/03/2023 Pechiyammal 2907008WL087192 Pechiyammal 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Pechiyammal INDIAN BANK(607105)
28 ATTUR TN-07-008-007-007/1607
(KALPAGANUR) 		2907008000NRG23160320232198269 16/03/2023 Poongothai 2907008WL087192 Poongothai 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATTUR TN-07-008-007-007/1622
(KALPAGANUR) 		2907008000NRG23160320232198270 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
30 ATTUR TN-07-008-007-007/164
(KALPAGANUR) 		2907008000NRG23160320232198271 16/03/2023 Dhanam 2907008WL087192 Dhanam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Dhanam INDIAN BANK(607105)
31 ATTUR TN-07-008-007-007/1640
(KALPAGANUR) 		2907008000NRG23160320232198272 16/03/2023 Latha 2907008WL087192 Latha 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Latha INDIAN BANK(607105)
32 ATTUR TN-07-008-007-007/1652
(KALPAGANUR) 		2907008000NRG23160320232198273 16/03/2023 Valliyammai 2907008WL087192 Valliyammai 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Valliyammai INDIAN BANK(607105)
33 ATTUR TN-07-008-007-007/1654
(KALPAGANUR) 		2907008000NRG23160320232198274 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
34 ATTUR TN-07-008-007-007/1661
(KALPAGANUR) 		2907008000NRG23160320232198275 16/03/2023 Rukkumani 2907008WL087192 Rukkumani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATTUR TN-07-008-007-007/1665
(KALPAGANUR) 		2907008000NRG23160320232198276 16/03/2023 Chinnammal 2907008WL087192 Chinnammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Chinnammal INDIAN BANK(607105)
36 ATTUR TN-07-008-007-007/1690
(KALPAGANUR) 		2907008000NRG23160320232198277 16/03/2023 Anjalam 2907008WL087192 Anjalam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Anjalam INDIAN BANK(607105)
37 ATTUR TN-07-008-007-007/170
(KALPAGANUR) 		2907008000NRG23160320232198278 16/03/2023 Senthamarai 2907008WL087192 Senthamarai 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Senthamarai INDIAN BANK(607105)
38 ATTUR TN-07-008-007-007/1707
(KALPAGANUR) 		2907008000NRG23160320232198279 16/03/2023 Pachiyammal 2907008WL087192 Pachiyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Pachiyammal INDIAN BANK(607105)
39 ATTUR TN-07-008-007-007/171
(KALPAGANUR) 		2907008000NRG23160320232198280 16/03/2023 Parameswari 2907008WL087192 Parameswari 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Parameswari INDIAN BANK(607105)
40 ATTUR TN-07-008-007-007/1715
(KALPAGANUR) 		2907008000NRG23160320232198281 16/03/2023 Ambika 2907008WL087192 Ambika 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Ambika INDIAN BANK(607105)
41 ATTUR TN-07-008-007-007/173
(KALPAGANUR) 		2907008000NRG23160320232198282 16/03/2023 Anjalai 2907008WL087192 Anjalai 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Anjalai INDIAN BANK(607105)
42 ATTUR TN-07-008-007-007/175
(KALPAGANUR) 		2907008000NRG23160320232198283 16/03/2023 Thanakodi 2907008WL087192 Thanakodi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Thanakodi INDIAN BANK(607105)
43 ATTUR TN-07-008-007-007/1750
(KALPAGANUR) 		2907008000NRG23160320232198284 16/03/2023 Unnamalai 2907008WL087192 Unnamalai 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Unnamalai INDIAN BANK(607105)
44 ATTUR TN-07-008-007-007/1751
(KALPAGANUR) 		2907008000NRG23160320232198285 16/03/2023 Sumathi 2907008WL087192 Sumathi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Sumathi INDIAN BANK(607105)
45 ATTUR TN-07-008-007-007/1766
(KALPAGANUR) 		2907008000NRG23160320232198286 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
46 ATTUR TN-07-008-007-007/1821
(KALPAGANUR) 		2907008000NRG23160320232198287 16/03/2023 Panchalai 2907008WL087192 Panchalai 00176 IDIB000A033 220 220 Processed 31/03/2023 025730239 Panchalai INDIAN BANK(607105)
47 ATTUR TN-07-008-007-007/184
(KALPAGANUR) 		2907008000NRG23160320232198288 16/03/2023 Amaravathi 2907008WL087192 Amaravathi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Amaravathi INDIAN BANK(607105)
48 ATTUR TN-07-008-007-007/1853
(KALPAGANUR) 		2907008000NRG23160320232198289 16/03/2023 Dhanalakshmi 2907008WL087192 Dhanalakshmi 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
49 ATTUR TN-07-008-007-007/198
(KALPAGANUR) 		2907008000NRG23160320232198290 16/03/2023 Selvi 2907008WL087192 Selvi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
50 ATTUR TN-07-008-007-007/20
(KALPAGANUR) 		2907008000NRG23160320232198291 16/03/2023 Sakariammal 2907008WL087192 Sakariammal 00176 IDIB000A033 1100 1100 Processed 30/03/2023 025730239 Sakariammal UCO BANK(607066)
51 ATTUR TN-07-008-007-007/201
(KALPAGANUR) 		2907008000NRG23160320232198292 16/03/2023 Santhi 2907008WL087192 Santhi 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Santhi INDIAN BANK(607105)
52 ATTUR TN-07-008-007-007/206
(KALPAGANUR) 		2907008000NRG23160320232198294 16/03/2023 Malar 2907008WL087192 Malar 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Malar INDIAN BANK(607105)
53 ATTUR TN-07-008-007-007/2084
(KALPAGANUR) 		2907008000NRG23160320232198295 16/03/2023 Kalpana 2907008WL087192 Kalpana 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Kalpana INDIAN BANK(607105)
54 ATTUR TN-07-008-007-007/2088
(KALPAGANUR) 		2907008000NRG23160320232198296 16/03/2023 Ponammal 2907008WL087192 Ponammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Ponammal INDIAN BANK(607105)
55 ATTUR TN-07-008-007-007/2091
(KALPAGANUR) 		2907008000NRG23160320232198297 16/03/2023 Shalini 2907008WL087192 Shalini 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Shalini INDIAN BANK(607105)
56 ATTUR TN-07-008-007-007/2104
(KALPAGANUR) 		2907008000NRG23160320232198298 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
57 ATTUR TN-07-008-007-007/2158
(KALPAGANUR) 		2907008000NRG23160320232198299 16/03/2023 Tharani 2907008WL087192 Tharani 00176 IDIB000A033 1320 1320 Processed 30/03/2023 025730239 Tharani PALLAVAN GRAMA BANK(607052)
58 ATTUR TN-07-008-007-007/218
(KALPAGANUR) 		2907008000NRG23160320232198300 16/03/2023 Sampooranam 2907008WL087192 Sampooranam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Sampooranam INDIAN BANK(607105)
59 ATTUR TN-07-008-007-007/22
(KALPAGANUR) 		2907008000NRG23160320232198301 16/03/2023 Annapoorani 2907008WL087192 Annapoorani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Annapoorani INDIAN BANK(607105)
60 ATTUR TN-07-008-007-007/222
(KALPAGANUR) 		2907008000NRG23160320232198302 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
61 ATTUR TN-07-008-007-007/225
(KALPAGANUR) 		2907008000NRG23160320232198303 16/03/2023 Subramanian 2907008WL087192 Subramanian 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Subramanian INDIAN BANK(607105)
62 ATTUR TN-07-008-007-007/24
(KALPAGANUR) 		2907008000NRG23160320232198304 16/03/2023 Karupayee 2907008WL087192 Karupayee 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Karupayee INDIAN BANK(607105)
63 ATTUR TN-07-008-007-007/27
(KALPAGANUR) 		2907008000NRG23160320232198305 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
64 ATTUR TN-07-008-007-007/30
(KALPAGANUR) 		2907008000NRG23160320232198306 16/03/2023 Rajathi 2907008WL087192 Rajathi 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Rajathi INDIAN BANK(607105)
65 ATTUR TN-07-008-007-007/37
(KALPAGANUR) 		2907008000NRG23160320232198307 16/03/2023 Rani 2907008WL087192 Rani 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Rani INDIAN BANK(607105)
66 ATTUR TN-07-008-007-007/41
(KALPAGANUR) 		2907008000NRG23160320232198308 16/03/2023 Sellayee 2907008WL087192 Sellayee 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Sellayee INDIAN BANK(607105)
67 ATTUR TN-07-008-007-007/43
(KALPAGANUR) 		2907008000NRG23160320232198309 16/03/2023 Palaniyammal 2907008WL087192 Palaniyammal 00176 IDIB000A033 440 440 Processed 31/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
68 ATTUR TN-07-008-007-007/430
(KALPAGANUR) 		2907008000NRG23160320232198310 16/03/2023 Alamelu 2907008WL087192 Alamelu 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
69 ATTUR TN-07-008-007-007/438
(KALPAGANUR) 		2907008000NRG23160320232198311 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
70 ATTUR TN-07-008-007-007/486
(KALPAGANUR) 		2907008000NRG23160320232198312 16/03/2023 Santhi 2907008WL087192 Santhi 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Santhi INDIAN BANK(607105)
71 ATTUR TN-07-008-007-007/488
(KALPAGANUR) 		2907008000NRG23160320232198313 16/03/2023 Jayalakshmi 2907008WL087192 Jayalakshmi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Jayalakshmi CANARA BANK(508532)
72 ATTUR TN-07-008-007-007/537
(KALPAGANUR) 		2907008000NRG23160320232198314 16/03/2023 Karupammal 2907008WL087192 Karupammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Karupammal INDIAN BANK(607105)
73 ATTUR TN-07-008-007-007/549
(KALPAGANUR) 		2907008000NRG23160320232198315 16/03/2023 Madhammal 2907008WL087192 Madhammal 00176 IDIB000A033 660 660 Processed 31/03/2023 025730239 Madhammal INDIAN BANK(607105)
74 ATTUR TN-07-008-007-007/57
(KALPAGANUR) 		2907008000NRG23160320232198316 16/03/2023 Panchavarnam 2907008WL087192 Panchavarnam 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Panchavarnam INDIAN BANK(607105)
75 ATTUR TN-07-008-007-007/587
(KALPAGANUR) 		2907008000NRG23160320232198317 16/03/2023 Pappathi 2907008WL087192 Pappathi 00176 IDIB000A033 1100 1100 Processed 30/03/2023 025730239 Pappathi PALLAVAN GRAMA BANK(607052)
76 ATTUR TN-07-008-007-007/604
(KALPAGANUR) 		2907008000NRG23160320232198318 16/03/2023 Gowri 2907008WL087192 Gowri 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Gowri INDIAN BANK(607105)
77 ATTUR TN-07-008-007-007/610
(KALPAGANUR) 		2907008000NRG23160320232198319 16/03/2023 Jayam 2907008WL087192 Jayam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Jayam INDIAN BANK(607105)
78 ATTUR TN-07-008-007-007/619
(KALPAGANUR) 		2907008000NRG23160320232198320 16/03/2023 Saroja 2907008WL087192 Saroja 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Saroja INDIAN BANK(607105)
79 ATTUR TN-07-008-007-007/635
(KALPAGANUR) 		2907008000NRG23160320232198321 16/03/2023 Navammal 2907008WL087192 Navammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Navammal INDIAN BANK(607105)
80 ATTUR TN-07-008-007-007/637
(KALPAGANUR) 		2907008000NRG23160320232198322 16/03/2023 Mohana 2907008WL087192 Mohana 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Mohana INDIAN BANK(607105)
81 ATTUR TN-07-008-007-007/638
(KALPAGANUR) 		2907008000NRG23160320232198323 16/03/2023 Sarooja 2907008WL087192 Sarooja 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Sarooja INDIAN BANK(607105)
82 ATTUR TN-07-008-007-007/639
(KALPAGANUR) 		2907008000NRG23160320232198324 16/03/2023 Jayagodi 2907008WL087192 Jayagodi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Jayagodi INDIAN BANK(607105)
83 ATTUR TN-07-008-007-007/646
(KALPAGANUR) 		2907008000NRG23160320232198325 16/03/2023 Selvi 2907008WL087192 Selvi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
84 ATTUR TN-07-008-007-007/687
(KALPAGANUR) 		2907008000NRG23160320232198326 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
85 ATTUR TN-07-008-007-007/700
(KALPAGANUR) 		2907008000NRG23160320232198327 16/03/2023 Lakshmi 2907008WL087192 Lakshmi 00176 IDIB000A033 1320 1320 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
86 ATTUR TN-07-008-007-007/702
(KALPAGANUR) 		2907008000NRG23160320232198328 16/03/2023 Manonmani 2907008WL087192 Manonmani 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Manonmani INDIAN BANK(607105)
87 ATTUR TN-07-008-007-007/712
(KALPAGANUR) 		2907008000NRG23160320232198329 16/03/2023 Pappa 2907008WL087192 Pappa 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Pappa INDIAN BANK(607105)
88 ATTUR TN-07-008-007-007/736
(KALPAGANUR) 		2907008000NRG23160320232198330 16/03/2023 Poongodi 2907008WL087192 Poongodi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Poongodi INDIAN BANK(607105)
89 ATTUR TN-07-008-007-007/762
(KALPAGANUR) 		2907008000NRG23160320232198331 16/03/2023 Arayee 2907008WL087192 Arayee 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Arayee INDIAN BANK(607105)
90 ATTUR TN-07-008-007-007/797
(KALPAGANUR) 		2907008000NRG23160320232198332 16/03/2023 Angammal 2907008WL087192 Angammal 00176 IDIB000A033 880 880 Processed 31/03/2023 025730239 Angammal INDIAN BANK(607105)
91 ATTUR TN-07-008-007-007/8
(KALPAGANUR) 		2907008000NRG23160320232198333 16/03/2023 Sellammal 2907008WL087192 Sellammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Sellammal INDIAN BANK(607105)
92 ATTUR TN-07-008-007-007/802
(KALPAGANUR) 		2907008000NRG23160320232198334 16/03/2023 Chitra 2907008WL087192 Chitra 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730239 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATTUR TN-07-008-007-007/836
(KALPAGANUR) 		2907008000NRG23160320232198335 16/03/2023 Periyammal 2907008WL087192 Periyammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
94 ATTUR TN-07-008-007-007/840
(KALPAGANUR) 		2907008000NRG23160320232198336 16/03/2023 Ammani 2907008WL087192 Ammani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730239 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105746 105746
Total 107066 107066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160323APB_FTO_1653549 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_160323APB_FTO_1653549 Indian Bank IDIB000A033 ATTUR 105746

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