Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1577725
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-07-008-010-010/504
(MANJINI) 		2907008000NRG23210220231941992 21/02/2023 Ramalingam 2907008WL081281 Ramalingam 00152 HDFC0000974 1200 1200 Processed 02/04/2023 005713912 Ramalingam HDFC BANK LTD(607152)
SubTotal 1200 1200
2 ATTUR TN-07-008-010-001/1212
(MANJINI) 		2907008000NRG23210220231941904 21/02/2023 Jaganathan 2907008WL081281 Jaganathan 00176 IDIB000M109 400 400 Processed 02/04/2023 005713912 Jaganathan INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/150
(MANJINI) 		2907008000NRG23210220231941930 21/02/2023 Mallika 2907008WL081281 Mallika 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Mallika INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/394
(MANJINI) 		2907008000NRG23210220231941962 21/02/2023 Kangappan 2907008WL081281 Kangappan 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Kangappan INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/40
(MANJINI) 		2907008000NRG23210220231941964 21/02/2023 vasantha 2907008WL081281 vasantha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 vasantha INDIAN BANK(607105)
6 ATTUR TN-07-008-010-010/407
(MANJINI) 		2907008000NRG23210220231941965 21/02/2023 Kodiarasi 2907008WL081281 Kodiarasi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Kodiarasi INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/421
(MANJINI) 		2907008000NRG23210220231941966 21/02/2023 Ramayee 2907008WL081281 Ramayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATTUR TN-07-008-010-010/422
(MANJINI) 		2907008000NRG23210220231941967 21/02/2023 Chitra 2907008WL081281 Chitra 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
9 ATTUR TN-07-008-010-010/426
(MANJINI) 		2907008000NRG23210220231941968 21/02/2023 Nadaraj 2907008WL081281 Nadaraj 00176 IDIB000M109 800 800 Processed 02/04/2023 005713912 Nadaraj INDIAN BANK(607105)
10 ATTUR TN-07-008-010-010/426
(MANJINI) 		2907008000NRG23210220231941969 21/02/2023 Senthamarai 2907008WL081281 Senthamarai 00176 IDIB000M109 800 800 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
11 ATTUR TN-07-008-010-010/43
(MANJINI) 		2907008000NRG23210220231941970 21/02/2023 lakshmi 2907008WL081281 lakshmi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 lakshmi INDIAN BANK(607105)
12 ATTUR TN-07-008-010-010/433
(MANJINI) 		2907008000NRG23210220231941971 21/02/2023 Perumayee 2907008WL081281 Perumayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Perumayee INDIAN BANK(607105)
13 ATTUR TN-07-008-010-010/438
(MANJINI) 		2907008000NRG23210220231941972 21/02/2023 Jothimani 2907008WL081281 Jothimani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Jothimani INDIAN BANK(607105)
14 ATTUR TN-07-008-010-010/439
(MANJINI) 		2907008000NRG23210220231941974 21/02/2023 Muthuswamy 2907008WL081281 Muthuswamy 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Muthuswamy INDIAN BANK(607105)
15 ATTUR TN-07-008-010-010/439
(MANJINI) 		2907008000NRG23210220231941973 21/02/2023 Sarasu 2907008WL081281 Sarasu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sarasu INDIAN BANK(607105)
16 ATTUR TN-07-008-010-010/44
(MANJINI) 		2907008000NRG23210220231941975 21/02/2023 dhavamani 2907008WL081281 dhavamani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 dhavamani INDIAN BANK(607105)
17 ATTUR TN-07-008-010-010/461
(MANJINI) 		2907008000NRG23210220231941976 21/02/2023 Prabhavathi 2907008WL081281 Prabhavathi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Prabhavathi INDIAN BANK(607105)
18 ATTUR TN-07-008-010-010/462
(MANJINI) 		2907008000NRG23210220231941977 21/02/2023 Palaniyammal 2907008WL081281 Palaniyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
19 ATTUR TN-07-008-010-010/462
(MANJINI) 		2907008000NRG23210220231941978 21/02/2023 Vijaya 2907008WL081281 Vijaya 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
20 ATTUR TN-07-008-010-010/463
(MANJINI) 		2907008000NRG23210220231941979 21/02/2023 Kavitha 2907008WL081281 Kavitha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
21 ATTUR TN-07-008-010-010/473
(MANJINI) 		2907008000NRG23210220231941980 21/02/2023 Pachamuthu 2907008WL081281 Pachamuthu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Pachamuthu INDIAN BANK(607105)
22 ATTUR TN-07-008-010-010/473
(MANJINI) 		2907008000NRG23210220231941981 21/02/2023 Vengai 2907008WL081281 Vengai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Vengai INDIAN BANK(607105)
23 ATTUR TN-07-008-010-010/474
(MANJINI) 		2907008000NRG23210220231941982 21/02/2023 Sundari 2907008WL081281 Sundari 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Sundari HDFC BANK LTD(607152)
24 ATTUR TN-07-008-010-010/483
(MANJINI) 		2907008000NRG23210220231941983 21/02/2023 Sivamalai 2907008WL081281 Sivamalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sivamalai INDIAN BANK(607105)
25 ATTUR TN-07-008-010-010/485
(MANJINI) 		2907008000NRG23210220231941984 21/02/2023 Ramayee 2907008WL081281 Ramayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ramayee INDIAN BANK(607105)
26 ATTUR TN-07-008-010-010/486
(MANJINI) 		2907008000NRG23210220231941985 21/02/2023 Sundram 2907008WL081281 Sundram 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sundram INDIAN BANK(607105)
27 ATTUR TN-07-008-010-010/487
(MANJINI) 		2907008000NRG23210220231941986 21/02/2023 Sellammal 2907008WL081281 Sellammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sellammal INDIAN BANK(607105)
28 ATTUR TN-07-008-010-010/490
(MANJINI) 		2907008000NRG23210220231941987 21/02/2023 Ponmalar 2907008WL081281 Ponmalar 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ponmalar INDIAN BANK(607105)
29 ATTUR TN-07-008-010-010/491
(MANJINI) 		2907008000NRG23210220231941988 21/02/2023 Manimegalai 2907008WL081281 Manimegalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
30 ATTUR TN-07-008-010-010/493
(MANJINI) 		2907008000NRG23210220231941989 21/02/2023 Selvi 2907008WL081281 Selvi 00176 IDIB000M109 800 800 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
31 ATTUR TN-07-008-010-010/494
(MANJINI) 		2907008000NRG23210220231941990 21/02/2023 Rajamani 2907008WL081281 Rajamani 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Rajamani INDIAN BANK(607105)
32 ATTUR TN-07-008-010-010/504
(MANJINI) 		2907008000NRG23210220231941991 21/02/2023 Indira 2907008WL081281 Indira 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
33 ATTUR TN-07-008-010-010/506
(MANJINI) 		2907008000NRG23210220231941993 21/02/2023 Mohanraj 2907008WL081281 Mohanraj 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Mohanraj INDIAN BANK(607105)
34 ATTUR TN-07-008-010-010/510
(MANJINI) 		2907008000NRG23210220231941994 21/02/2023 Palaniyammal 2907008WL081281 Palaniyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
35 ATTUR TN-07-008-010-010/511
(MANJINI) 		2907008000NRG23210220231941995 21/02/2023 Alamelu 2907008WL081281 Alamelu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
36 ATTUR TN-07-008-010-010/518
(MANJINI) 		2907008000NRG23210220231941997 21/02/2023 MUTHUSAMY 2907008WL081281 MUTHUSAMY 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 MUTHUSAMY INDIAN BANK(607105)
37 ATTUR TN-07-008-010-010/518
(MANJINI) 		2907008000NRG23210220231941996 21/02/2023 Thangammal 2907008WL081281 Thangammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Thangammal INDIAN BANK(607105)
38 ATTUR TN-07-008-010-010/522
(MANJINI) 		2907008000NRG23210220231941998 21/02/2023 Vasantha 2907008WL081281 Vasantha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
39 ATTUR TN-07-008-010-010/532
(MANJINI) 		2907008000NRG23210220231941999 21/02/2023 Pachaiyammal 2907008WL081281 Pachaiyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Pachaiyammal INDIAN BANK(607105)
40 ATTUR TN-07-008-010-010/541
(MANJINI) 		2907008000NRG23210220231942000 21/02/2023 Palaniyammal 2907008WL081281 Palaniyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
41 ATTUR TN-07-008-010-010/550
(MANJINI) 		2907008000NRG23210220231942001 21/02/2023 Jayanthi 2907008WL081281 Jayanthi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Jayanthi INDIAN BANK(607105)
42 ATTUR TN-07-008-010-010/554
(MANJINI) 		2907008000NRG23210220231942002 21/02/2023 Sudha 2907008WL081281 Sudha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
43 ATTUR TN-07-008-010-010/58
(MANJINI) 		2907008000NRG23210220231942003 21/02/2023 chinnammal 2907008WL081281 chinnammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 chinnammal INDIAN BANK(607105)
44 ATTUR TN-07-008-010-010/59
(MANJINI) 		2907008000NRG23210220231942004 21/02/2023 chinnammal 2907008WL081281 chinnammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 chinnammal INDIAN BANK(607105)
45 ATTUR TN-07-008-010-010/594
(MANJINI) 		2907008000NRG23210220231942005 21/02/2023 Sindamani 2907008WL081281 Sindamani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sindamani INDIAN BANK(607105)
46 ATTUR TN-07-008-010-010/6
(MANJINI) 		2907008000NRG23210220231942006 21/02/2023 Pooval 2907008WL081281 Pooval 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Pooval INDIAN BANK(607105)
47 ATTUR TN-07-008-010-010/623
(MANJINI) 		2907008000NRG23210220231942007 21/02/2023 Ponnammal 2907008WL081281 Ponnammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ponnammal INDIAN BANK(607105)
48 ATTUR TN-07-008-010-010/623
(MANJINI) 		2907008000NRG23210220231942008 21/02/2023 Valli 2907008WL081281 Valli 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
49 ATTUR TN-07-008-010-010/629
(MANJINI) 		2907008000NRG23210220231942010 21/02/2023 Sangeetha 2907008WL081281 Sangeetha 00176 IDIB000M109 800 800 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
50 ATTUR TN-07-008-010-010/629
(MANJINI) 		2907008000NRG23210220231942009 21/02/2023 Santhi 2907008WL081281 Santhi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
51 ATTUR TN-07-008-010-010/658
(MANJINI) 		2907008000NRG23210220231942011 21/02/2023 Meenachi 2907008WL081281 Meenachi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Meenachi INDIAN BANK(607105)
52 ATTUR TN-07-008-010-010/668
(MANJINI) 		2907008000NRG23210220231942012 21/02/2023 Ramayee 2907008WL081281 Ramayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ramayee INDIAN BANK(607105)
53 ATTUR TN-07-008-010-010/669
(MANJINI) 		2907008000NRG23210220231942013 21/02/2023 Thilakam 2907008WL081281 Thilakam 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Thilakam INDIAN BANK(607105)
54 ATTUR TN-07-008-010-010/703
(MANJINI) 		2907008000NRG23210220231942014 21/02/2023 Sivamalai 2907008WL081281 Sivamalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sivamalai INDIAN BANK(607105)
55 ATTUR TN-07-008-010-010/730
(MANJINI) 		2907008000NRG23210220231942016 21/02/2023 Davamani 2907008WL081281 Davamani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Davamani INDIAN BANK(607105)
56 ATTUR TN-07-008-010-010/730
(MANJINI) 		2907008000NRG23210220231942015 21/02/2023 Singaram 2907008WL081281 Singaram 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Singaram INDIAN BANK(607105)
57 ATTUR TN-07-008-010-010/731
(MANJINI) 		2907008000NRG23210220231942017 21/02/2023 Puspa 2907008WL081281 Puspa 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Puspa INDIAN BANK(607105)
58 ATTUR TN-07-008-010-010/731
(MANJINI) 		2907008000NRG23210220231942018 21/02/2023 Thangarasu 2907008WL081281 Thangarasu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Thangarasu INDIAN BANK(607105)
59 ATTUR TN-07-008-010-010/748
(MANJINI) 		2907008000NRG23210220231942019 21/02/2023 Iyyammal 2907008WL081281 Iyyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Iyyammal ICICI BANK LTD(508534)
60 ATTUR TN-07-008-010-010/758
(MANJINI) 		2907008000NRG23210220231942020 21/02/2023 Arukani 2907008WL081281 Arukani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Arukani INDIAN BANK(607105)
61 ATTUR TN-07-008-010-010/773
(MANJINI) 		2907008000NRG23210220231942021 21/02/2023 Pachaiyammal 2907008WL081281 Pachaiyammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Pachaiyammal INDIAN BANK(607105)
62 ATTUR TN-07-008-010-010/806
(MANJINI) 		2907008000NRG23210220231942022 21/02/2023 Pachaiammal 2907008WL081281 Pachaiammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Pachaiammal INDIAN BANK(607105)
63 ATTUR TN-07-008-010-010/825
(MANJINI) 		2907008000NRG23210220231942023 21/02/2023 Vijaya 2907008WL081281 Vijaya 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATTUR TN-07-008-010-010/842
(MANJINI) 		2907008000NRG23210220231942024 21/02/2023 Angammal 2907008WL081281 Angammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Angammal INDIAN BANK(607105)
65 ATTUR TN-07-008-010-010/844
(MANJINI) 		2907008000NRG23210220231942025 21/02/2023 Thangayee 2907008WL081281 Thangayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Thangayee INDIAN BANK(607105)
66 ATTUR TN-07-008-010-010/853
(MANJINI) 		2907008000NRG23210220231942026 21/02/2023 Rasammal 2907008WL081281 Rasammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Rasammal INDIAN BANK(607105)
67 ATTUR TN-07-008-010-010/880
(MANJINI) 		2907008000NRG23210220231942027 21/02/2023 Kavitha 2907008WL081281 Kavitha 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
68 ATTUR TN-07-008-010-010/882
(MANJINI) 		2907008000NRG23210220231942028 21/02/2023 Poongodi 2907008WL081281 Poongodi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
69 ATTUR TN-07-008-010-010/898
(MANJINI) 		2907008000NRG23210220231942029 21/02/2023 SUBRAMANIYAN 2907008WL081281 SUBRAMANIYAN 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 SUBRAMANIYAN INDIAN BANK(607105)
70 ATTUR TN-07-008-010-010/90
(MANJINI) 		2907008000NRG23210220231942030 21/02/2023 Anjalai 2907008WL081281 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
71 ATTUR TN-07-008-010-010/903
(MANJINI) 		2907008000NRG23210220231942031 21/02/2023 CHINNAPONNU 2907008WL081281 CHINNAPONNU 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 CHINNAPONNU INDIAN BANK(607105)
72 ATTUR TN-07-008-010-010/904
(MANJINI) 		2907008000NRG23210220231942032 21/02/2023 MARUTHAYEE 2907008WL081281 MARUTHAYEE 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 MARUTHAYEE INDIAN BANK(607105)
73 ATTUR TN-07-008-010-010/91
(MANJINI) 		2907008000NRG23210220231942034 21/02/2023 Ramya 2907008WL081281 Ramya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ramya INDIAN BANK(607105)
74 ATTUR TN-07-008-010-010/91
(MANJINI) 		2907008000NRG23210220231942033 21/02/2023 Vijayagandhi 2907008WL081281 Vijayagandhi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Vijayagandhi INDIAN BANK(607105)
75 ATTUR TN-07-008-010-010/912
(MANJINI) 		2907008000NRG23210220231942035 21/02/2023 Chinnasamy 2907008WL081281 Chinnasamy 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Chinnasamy INDIAN BANK(607105)
76 ATTUR TN-07-008-010-010/922
(MANJINI) 		2907008000NRG23210220231942036 21/02/2023 SELVARANI 2907008WL081281 SELVARANI 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 SELVARANI INDIAN BANK(607105)
77 ATTUR TN-07-008-010-010/928
(MANJINI) 		2907008000NRG23210220231942037 21/02/2023 POOVAYEE AMMAL 2907008WL081281 POOVAYEE AMMAL 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 POOVAYEE AMMAL INDIAN BANK(607105)
78 ATTUR TN-07-008-010-010/93
(MANJINI) 		2907008000NRG23210220231942038 21/02/2023 Ramayee 2907008WL081281 Ramayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Ramayee INDIAN BANK(607105)
79 ATTUR TN-07-008-010-010/94
(MANJINI) 		2907008000NRG23210220231942039 21/02/2023 Neelambal 2907008WL081281 Neelambal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Neelambal INDIAN BANK(607105)
80 ATTUR TN-07-008-010-010/944
(MANJINI) 		2907008000NRG23210220231942040 21/02/2023 Sangeetha 2907008WL081281 Sangeetha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
81 ATTUR TN-07-008-010-010/95
(MANJINI) 		2907008000NRG23210220231942041 21/02/2023 Amutha 2907008WL081281 Amutha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
82 ATTUR TN-07-008-010-010/95
(MANJINI) 		2907008000NRG23210220231942042 21/02/2023 Komarasingam 2907008WL081281 Komarasingam 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Komarasingam INDIAN BANK(607105)
83 ATTUR TN-07-008-010-010/954
(MANJINI) 		2907008000NRG23210220231942043 21/02/2023 Kupayee 2907008WL081281 Kupayee 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Kupayee INDIAN BANK(607105)
84 ATTUR TN-07-008-010-010/955
(MANJINI) 		2907008000NRG23210220231942044 21/02/2023 Rani 2907008WL081281 Rani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
85 ATTUR TN-07-008-010-010/957
(MANJINI) 		2907008000NRG23210220231942045 21/02/2023 Lakshmi 2907008WL081281 Lakshmi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
86 ATTUR TN-07-008-010-010/958
(MANJINI) 		2907008000NRG23210220231942046 21/02/2023 Sundari 2907008WL081281 Sundari 00176 IDIB000M109 400 400 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
87 ATTUR TN-07-008-010-010/96
(MANJINI) 		2907008000NRG23210220231942047 21/02/2023 Devi 2907008WL081281 Devi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
88 ATTUR TN-07-008-010-010/961
(MANJINI) 		2907008000NRG23210220231942048 21/02/2023 Santhi 2907008WL081281 Santhi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
89 ATTUR TN-07-008-010-010/967
(MANJINI) 		2907008000NRG23210220231942049 21/02/2023 Nathiya 2907008WL081281 Nathiya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Nathiya INDIAN BANK(607105)
90 ATTUR TN-07-008-010-010/97
(MANJINI) 		2907008000NRG23210220231942050 21/02/2023 Govindammal 2907008WL081281 Govindammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
91 ATTUR TN-07-008-010-010/974
(MANJINI) 		2907008000NRG23210220231942052 21/02/2023 Selvi 2907008WL081281 Selvi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
92 ATTUR TN-07-008-010-010/977
(MANJINI) 		2907008000NRG23210220231942053 21/02/2023 Sathiya 2907008WL081281 Sathiya 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATTUR TN-07-008-010-010/98
(MANJINI) 		2907008000NRG23210220231942054 21/02/2023 Amutha 2907008WL081281 Amutha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
94 ATTUR TN-07-008-010-010/99
(MANJINI) 		2907008000NRG23210220231942055 21/02/2023 Sarooja 2907008WL081281 Sarooja 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Sarooja INDIAN BANK(607105)
95 ATTUR TN-07-008-010-010/991
(MANJINI) 		2907008000NRG23210220231942056 21/02/2023 Sampoornam 2907008WL081281 Sampoornam 00176 IDIB000M109 800 800 Processed 02/04/2023 005713912 Sampoornam INDIAN BANK(607105)
96 ATTUR TN-07-008-010-010/997
(MANJINI) 		2907008000NRG23210220231942057 21/02/2023 Mahadevi 2907008WL081281 Mahadevi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005713912 Mahadevi INDIAN BANK(607105)
SubTotal 108400 108400
Total 109600 109600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1577725 HDFC Bank HDFC0000974 ATTUR 1200
2 ATTUR TN2907008_210223APB_FTO_1577725 Indian Bank IDIB000M109 MANJINI 108400

Download In Excel