Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1491180
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-07-008-002-002/1001
(SEELIAMPATTY) 		2907008000NRG23270120231727380 27/01/2023 lalitha 2907008WL075512 lalitha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 lalitha UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/1116
(SEELIAMPATTY) 		2907008000NRG23270120231727381 27/01/2023 Ponnammal 2907008WL075512 Ponnammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Ponnammal UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/1116
(SEELIAMPATTY) 		2907008000NRG23270120231727382 27/01/2023 Sudha 2907008WL075512 Sudha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sudha UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/357
(SEELIAMPATTY) 		2907008000NRG23270120231727383 27/01/2023 Jayalakshmi 2907008WL075512 Jayalakshmi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Jayalakshmi PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-002-002/431
(SEELIAMPATTY) 		2907008000NRG23270120231727384 27/01/2023 Subramani 2907008WL075512 Subramani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Subramani UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/439
(SEELIAMPATTY) 		2907008000NRG23270120231727385 27/01/2023 Santhi 2907008WL075512 Santhi 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-002-002/647
(SEELIAMPATTY) 		2907008000NRG23270120231727387 27/01/2023 jayam 2907008WL075512 jayam 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 jayam UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-002/661
(SEELIAMPATTY) 		2907008000NRG23270120231727388 27/01/2023 Amsaveni 2907008WL075512 Amsaveni 00468 UBIN0808326 1686 1686 Processed 02/02/2023 037296952 Amsaveni PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-002-002/678
(SEELIAMPATTY) 		2907008000NRG23270120231727389 27/01/2023 ganthimani 2907008WL075512 ganthimani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 ganthimani UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/695
(SEELIAMPATTY) 		2907008000NRG23270120231727390 27/01/2023 mani 2907008WL075512 mani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 mani PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-002-002/701
(SEELIAMPATTY) 		2907008000NRG23270120231727391 27/01/2023 Poongodi 2907008WL075512 Poongodi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Poongodi UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/703
(SEELIAMPATTY) 		2907008000NRG23270120231727392 27/01/2023 Poongodi 2907008WL075512 Poongodi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Poongodi UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/706
(SEELIAMPATTY) 		2907008000NRG23270120231727393 27/01/2023 papathi 2907008WL075512 papathi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 papathi UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/707
(SEELIAMPATTY) 		2907008000NRG23270120231727394 27/01/2023 soliammal 2907008WL075512 soliammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 soliammal UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/709
(SEELIAMPATTY) 		2907008000NRG23270120231727395 27/01/2023 DhavamanI 2907008WL075512 DhavamanI 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 DhavamanI UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/710
(SEELIAMPATTY) 		2907008000NRG23270120231727396 27/01/2023 Angammal 2907008WL075512 Angammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Angammal UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-002-002/711
(SEELIAMPATTY) 		2907008000NRG23270120231727397 27/01/2023 Sanguvathiyammal 2907008WL075512 Sanguvathiyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sanguvathiyammal UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-002/712
(SEELIAMPATTY) 		2907008000NRG23270120231727398 27/01/2023 karupayee 2907008WL075512 karupayee 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 karupayee UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/713
(SEELIAMPATTY) 		2907008000NRG23270120231727399 27/01/2023 Sellam 2907008WL075512 Sellam 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Sellam UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/716
(SEELIAMPATTY) 		2907008000NRG23270120231727400 27/01/2023 Parameswari 2907008WL075512 Parameswari 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Parameswari PALLAVAN GRAMA BANK(607052)
21 ATTUR TN-07-008-002-002/717
(SEELIAMPATTY) 		2907008000NRG23270120231727401 27/01/2023 ambayiram 2907008WL075512 ambayiram 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 ambayiram CANARA BANK(508532)
22 ATTUR TN-07-008-002-002/726
(SEELIAMPATTY) 		2907008000NRG23270120231727402 27/01/2023 CHINNAMMAL 2907008WL075512 CHINNAMMAL 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 CHINNAMMAL UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/727
(SEELIAMPATTY) 		2907008000NRG23270120231727403 27/01/2023 PONGODI 2907008WL075512 PONGODI 00468 UBIN0808326 200 200 Processed 03/02/2023 037296952 PONGODI INDIAN BANK(607105)
24 ATTUR TN-07-008-002-002/732
(SEELIAMPATTY) 		2907008000NRG23270120231727404 27/01/2023 Chinnammal 2907008WL075512 Chinnammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chinnammal UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-002/734
(SEELIAMPATTY) 		2907008000NRG23270120231727405 27/01/2023 poongodi 2907008WL075512 poongodi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 poongodi UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-002-002/736
(SEELIAMPATTY) 		2907008000NRG23270120231727406 27/01/2023 Kalaiarasi 2907008WL075512 Kalaiarasi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Kalaiarasi BANK OF INDIA(508505)
27 ATTUR TN-07-008-002-002/741
(SEELIAMPATTY) 		2907008000NRG23270120231727407 27/01/2023 Kala 2907008WL075512 Kala 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Kala PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-002-002/742
(SEELIAMPATTY) 		2907008000NRG23270120231727408 27/01/2023 Jeyalakshmi 2907008WL075512 Jeyalakshmi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Jeyalakshmi BANK OF INDIA(508505)
29 ATTUR TN-07-008-002-002/743
(SEELIAMPATTY) 		2907008000NRG23270120231727409 27/01/2023 Panchalai 2907008WL075512 Panchalai 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Panchalai UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-002-002/744
(SEELIAMPATTY) 		2907008000NRG23270120231727410 27/01/2023 Rani 2907008WL075512 Rani 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Rani UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-002-002/745
(SEELIAMPATTY) 		2907008000NRG23270120231727411 27/01/2023 Anjalam 2907008WL075512 Anjalam 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Anjalam UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-002-002/746
(SEELIAMPATTY) 		2907008000NRG23270120231727412 27/01/2023 alamelu 2907008WL075512 alamelu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 alamelu UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-002-002/748
(SEELIAMPATTY) 		2907008000NRG23270120231727413 27/01/2023 Mallika 2907008WL075512 Mallika 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Mallika PALLAVAN GRAMA BANK(607052)
34 ATTUR TN-07-008-002-002/751
(SEELIAMPATTY) 		2907008000NRG23270120231727414 27/01/2023 Sarooja 2907008WL075512 Sarooja 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sarooja UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-002-002/755
(SEELIAMPATTY) 		2907008000NRG23270120231727415 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-002-002/756
(SEELIAMPATTY) 		2907008000NRG23270120231727416 27/01/2023 Surutaiyammal 2907008WL075512 Surutaiyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Surutaiyammal UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/757
(SEELIAMPATTY) 		2907008000NRG23270120231727417 27/01/2023 Parvathi 2907008WL075512 Parvathi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Parvathi UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-002-002/758
(SEELIAMPATTY) 		2907008000NRG23270120231727418 27/01/2023 Sellamani 2907008WL075512 Sellamani 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Sellamani UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-002-002/760
(SEELIAMPATTY) 		2907008000NRG23270120231727419 27/01/2023 Pothaiyammal 2907008WL075512 Pothaiyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Pothaiyammal UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-002-002/761
(SEELIAMPATTY) 		2907008000NRG23270120231727420 27/01/2023 Sangeetha 2907008WL075512 Sangeetha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sangeetha PALLAVAN GRAMA BANK(607052)
41 ATTUR TN-07-008-002-002/766
(SEELIAMPATTY) 		2907008000NRG23270120231727421 27/01/2023 Sellammal 2907008WL075512 Sellammal 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Sellammal UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-002-002/771
(SEELIAMPATTY) 		2907008000NRG23270120231727422 27/01/2023 Dulasiyammal 2907008WL075512 Dulasiyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Dulasiyammal UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-002-002/776
(SEELIAMPATTY) 		2907008000NRG23270120231727423 27/01/2023 Sarasu 2907008WL075512 Sarasu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sarasu UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-002-002/780
(SEELIAMPATTY) 		2907008000NRG23270120231727424 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-002-002/781
(SEELIAMPATTY) 		2907008000NRG23270120231727425 27/01/2023 Sellammal 2907008WL075512 Sellammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sellammal UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-002-002/783
(SEELIAMPATTY) 		2907008000NRG23270120231727426 27/01/2023 Unnamalai 2907008WL075512 Unnamalai 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Unnamalai UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-002-002/785
(SEELIAMPATTY) 		2907008000NRG23270120231727427 27/01/2023 Nallammal 2907008WL075512 Nallammal 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Nallammal UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/786
(SEELIAMPATTY) 		2907008000NRG23270120231727428 27/01/2023 Sellammal 2907008WL075512 Sellammal 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Sellammal UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-002-002/795
(SEELIAMPATTY) 		2907008000NRG23270120231727429 27/01/2023 Madeshwari 2907008WL075512 Madeshwari 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Madeshwari UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-002-002/798
(SEELIAMPATTY) 		2907008000NRG23270120231727430 27/01/2023 Pokkila 2907008WL075512 Pokkila 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Pokkila UNION BANK OF INDIA(508500)
51 ATTUR TN-07-008-002-002/799
(SEELIAMPATTY) 		2907008000NRG23270120231727431 27/01/2023 Palaniyammal 2907008WL075512 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Palaniyammal UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-002-002/800
(SEELIAMPATTY) 		2907008000NRG23270120231727432 27/01/2023 Valli 2907008WL075512 Valli 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Valli UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-002-002/802
(SEELIAMPATTY) 		2907008000NRG23270120231727433 27/01/2023 Ponnammal 2907008WL075512 Ponnammal 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Ponnammal UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-002-002/804
(SEELIAMPATTY) 		2907008000NRG23270120231727434 27/01/2023 Maiyili 2907008WL075512 Maiyili 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Maiyili UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/805
(SEELIAMPATTY) 		2907008000NRG23270120231727435 27/01/2023 Elakanni 2907008WL075512 Elakanni 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Elakanni UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-002-002/811
(SEELIAMPATTY) 		2907008000NRG23270120231727436 27/01/2023 Lakshmi 2907008WL075512 Lakshmi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Lakshmi UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-002-002/818
(SEELIAMPATTY) 		2907008000NRG23270120231727437 27/01/2023 Arukkani 2907008WL075512 Arukkani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Arukkani UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-002-002/819
(SEELIAMPATTY) 		2907008000NRG23270120231727438 27/01/2023 JagadeswarI 2907008WL075512 JagadeswarI 00468 UBIN0808326 1000 1000 Processed 03/02/2023 037296952 JagadeswarI INDIAN BANK(607105)
59 ATTUR TN-07-008-002-002/823
(SEELIAMPATTY) 		2907008000NRG23270120231727439 27/01/2023 Rajammal 2907008WL075512 Rajammal 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Rajammal UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-002-002/824
(SEELIAMPATTY) 		2907008000NRG23270120231727440 27/01/2023 Anjalam 2907008WL075512 Anjalam 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Anjalam UNION BANK OF INDIA(508500)
61 ATTUR TN-07-008-002-002/825
(SEELIAMPATTY) 		2907008000NRG23270120231727441 27/01/2023 Karuppa goundar 2907008WL075512 Karuppa goundar 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Karuppa goundar UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-002-002/826
(SEELIAMPATTY) 		2907008000NRG23270120231727442 27/01/2023 Arumugam 2907008WL075512 Arumugam 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Arumugam UNION BANK OF INDIA(508500)
63 ATTUR TN-07-008-002-002/827
(SEELIAMPATTY) 		2907008000NRG23270120231727443 27/01/2023 Santhi 2907008WL075512 Santhi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
64 ATTUR TN-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23270120231727444 27/01/2023 Periyammal 2907008WL075512 Periyammal 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Periyammal PALLAVAN GRAMA BANK(607052)
65 ATTUR TN-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23270120231727445 27/01/2023 Sasikala 2907008WL075512 Sasikala 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Sasikala BANK OF INDIA(508505)
66 ATTUR TN-07-008-002-002/841
(SEELIAMPATTY) 		2907008000NRG23270120231727446 27/01/2023 chinnaponnu 2907008WL075512 chinnaponnu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 chinnaponnu UNION BANK OF INDIA(508500)
67 ATTUR TN-07-008-002-002/842
(SEELIAMPATTY) 		2907008000NRG23270120231727447 27/01/2023 Umadevi 2907008WL075512 Umadevi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Umadevi BANK OF INDIA(508505)
68 ATTUR TN-07-008-002-002/847
(SEELIAMPATTY) 		2907008000NRG23270120231727448 27/01/2023 Veerammal 2907008WL075512 Veerammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Veerammal UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-002-002/848
(SEELIAMPATTY) 		2907008000NRG23270120231727449 27/01/2023 Surutaiya udaiyar 2907008WL075512 Surutaiya udaiyar 00468 UBIN0808326 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ATTUR TN-07-008-002-002/850
(SEELIAMPATTY) 		2907008000NRG23270120231727450 27/01/2023 chinnapillai 2907008WL075512 chinnapillai 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 chinnapillai UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-002-002/851
(SEELIAMPATTY) 		2907008000NRG23270120231727451 27/01/2023 Vanitha 2907008WL075512 Vanitha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Vanitha STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-002-002/861
(SEELIAMPATTY) 		2907008000NRG23270120231727452 27/01/2023 Rajathi 2907008WL075512 Rajathi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Rajathi UNION BANK OF INDIA(508500)
73 ATTUR TN-07-008-002-002/865
(SEELIAMPATTY) 		2907008000NRG23270120231727454 27/01/2023 Thailammal 2907008WL075512 Thailammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Thailammal UNION BANK OF INDIA(508500)
74 ATTUR TN-07-008-002-002/867
(SEELIAMPATTY) 		2907008000NRG23270120231727455 27/01/2023 Saroja 2907008WL075512 Saroja 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Saroja UNION BANK OF INDIA(508500)
75 ATTUR TN-07-008-002-002/868
(SEELIAMPATTY) 		2907008000NRG23270120231727456 27/01/2023 Sellammal 2907008WL075512 Sellammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sellammal UNION BANK OF INDIA(508500)
76 ATTUR TN-07-008-002-002/870
(SEELIAMPATTY) 		2907008000NRG23270120231727457 27/01/2023 Suseela 2907008WL075512 Suseela 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Suseela UNION BANK OF INDIA(508500)
77 ATTUR TN-07-008-002-002/874
(SEELIAMPATTY) 		2907008000NRG23270120231727459 27/01/2023 Jayakodi 2907008WL075512 Jayakodi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Jayakodi UNION BANK OF INDIA(508500)
78 ATTUR TN-07-008-002-002/875
(SEELIAMPATTY) 		2907008000NRG23270120231727460 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
79 ATTUR TN-07-008-002-002/879
(SEELIAMPATTY) 		2907008000NRG23270120231727461 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Selvi BANK OF INDIA(508505)
80 ATTUR TN-07-008-002-002/880
(SEELIAMPATTY) 		2907008000NRG23270120231727462 27/01/2023 Karupudaiyar 2907008WL075512 Karupudaiyar 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Karupudaiyar UNION BANK OF INDIA(508500)
81 ATTUR TN-07-008-002-002/882
(SEELIAMPATTY) 		2907008000NRG23270120231727463 27/01/2023 Karuppudaiyar 2907008WL075512 Karuppudaiyar 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Karuppudaiyar UNION BANK OF INDIA(508500)
82 ATTUR TN-07-008-002-002/883
(SEELIAMPATTY) 		2907008000NRG23270120231727464 27/01/2023 Sellammal 2907008WL075512 Sellammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sellammal BANK OF INDIA(508505)
83 ATTUR TN-07-008-002-002/884
(SEELIAMPATTY) 		2907008000NRG23270120231727465 27/01/2023 Kavitha 2907008WL075512 Kavitha 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Kavitha UNION BANK OF INDIA(508500)
84 ATTUR TN-07-008-002-002/886
(SEELIAMPATTY) 		2907008000NRG23270120231727466 27/01/2023 Chitra 2907008WL075512 Chitra 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Chitra UNION BANK OF INDIA(508500)
85 ATTUR TN-07-008-002-002/889
(SEELIAMPATTY) 		2907008000NRG23270120231727467 27/01/2023 Kalaiselvi 2907008WL075512 Kalaiselvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Kalaiselvi UNION BANK OF INDIA(508500)
86 ATTUR TN-07-008-002-002/890
(SEELIAMPATTY) 		2907008000NRG23270120231727468 27/01/2023 Deivanai 2907008WL075512 Deivanai 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Deivanai UNION BANK OF INDIA(508500)
87 ATTUR TN-07-008-002-002/891
(SEELIAMPATTY) 		2907008000NRG23270120231727469 27/01/2023 Manickam 2907008WL075512 Manickam 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Manickam BANK OF INDIA(508505)
88 ATTUR TN-07-008-002-002/895
(SEELIAMPATTY) 		2907008000NRG23270120231727470 27/01/2023 Manimehalai 2907008WL075512 Manimehalai 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Manimehalai PALLAVAN GRAMA BANK(607052)
89 ATTUR TN-07-008-002-002/897
(SEELIAMPATTY) 		2907008000NRG23270120231727471 27/01/2023 Sellamuthu 2907008WL075512 Sellamuthu 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Sellamuthu UNION BANK OF INDIA(508500)
90 ATTUR TN-07-008-002-002/899
(SEELIAMPATTY) 		2907008000NRG23270120231727472 27/01/2023 Rajathi 2907008WL075512 Rajathi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Rajathi UNION BANK OF INDIA(508500)
91 ATTUR TN-07-008-002-002/901
(SEELIAMPATTY) 		2907008000NRG23270120231727473 27/01/2023 Lakshmi 2907008WL075512 Lakshmi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Lakshmi UNION BANK OF INDIA(508500)
92 ATTUR TN-07-008-002-002/902
(SEELIAMPATTY) 		2907008000NRG23270120231727474 27/01/2023 Lakshmi 2907008WL075512 Lakshmi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Lakshmi UNION BANK OF INDIA(508500)
93 ATTUR TN-07-008-002-002/904
(SEELIAMPATTY) 		2907008000NRG23270120231727475 27/01/2023 Chinnamani 2907008WL075512 Chinnamani 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Chinnamani UNION BANK OF INDIA(508500)
94 ATTUR TN-07-008-002-002/906
(SEELIAMPATTY) 		2907008000NRG23270120231727476 27/01/2023 Madeshwari 2907008WL075512 Madeshwari 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Madeshwari UNION BANK OF INDIA(508500)
95 ATTUR TN-07-008-002-002/907
(SEELIAMPATTY) 		2907008000NRG23270120231727477 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Selvi BANK OF INDIA(508505)
96 ATTUR TN-07-008-002-002/908
(SEELIAMPATTY) 		2907008000NRG23270120231727478 27/01/2023 Jayanthi 2907008WL075512 Jayanthi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Jayanthi UNION BANK OF INDIA(508500)
97 ATTUR TN-07-008-002-002/910
(SEELIAMPATTY) 		2907008000NRG23270120231727479 27/01/2023 Senthamilselvi 2907008WL075512 Senthamilselvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Senthamilselvi UNION BANK OF INDIA(508500)
98 ATTUR TN-07-008-002-002/961
(SEELIAMPATTY) 		2907008000NRG23270120231727480 27/01/2023 Senthoormurugan 2907008WL075512 Senthoormurugan 00468 UBIN0808326 1686 1686 Processed 02/02/2023 037296952 Senthoormurugan UNION BANK OF INDIA(508500)
99 ATTUR TN-07-008-002-002/966
(SEELIAMPATTY) 		2907008000NRG23270120231727481 27/01/2023 Selvi 2907008WL075512 Selvi 00468 UBIN0808326 1686 1686 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
SubTotal 108658 108658
Total 108658 108658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1491180 Union Bank of India UBIN0808326 Keeripatti 108658

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