Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010323APB_FTO_1605322
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-07-008-005-002/1024
(MALLIAKARAI) 		2907008000NRG23010320232036436 01/03/2023 Chitra 2907008WL083402 Chitra 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Chitra BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-002/1052
(MALLIAKARAI) 		2907008000NRG23010320232036437 01/03/2023 Sudha 2907008WL083402 Sudha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sudha PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-005-002/1109
(MALLIAKARAI) 		2907008000NRG23010320232036438 01/03/2023 Balakrishnan 2907008WL083402 Balakrishnan 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Balakrishnan PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-005-002/1148
(MALLIAKARAI) 		2907008000NRG23010320232036439 01/03/2023 Thamaraiselvi 2907008WL083402 Thamaraiselvi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Thamaraiselvi BANK OF INDIA(508505)
5 ATTUR TN-07-008-005-002/1183
(MALLIAKARAI) 		2907008000NRG23010320232036441 01/03/2023 Boopathi 2907008WL083402 Boopathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Boopathi STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-005-002/1183
(MALLIAKARAI) 		2907008000NRG23010320232036440 01/03/2023 Sarathi 2907008WL083402 Sarathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sarathi BANK OF INDIA(508505)
7 ATTUR TN-07-008-005-002/1194
(MALLIAKARAI) 		2907008000NRG23010320232036442 01/03/2023 Ramayee 2907008WL083402 Ramayee 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Ramayee BANK OF INDIA(508505)
8 ATTUR TN-07-008-005-002/1261
(MALLIAKARAI) 		2907008000NRG23010320232036443 01/03/2023 Priya 2907008WL083402 Priya 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Priya BANK OF INDIA(508505)
9 ATTUR TN-07-008-005-002/1264
(MALLIAKARAI) 		2907008000NRG23010320232036444 01/03/2023 Thangammal 2907008WL083402 Thangammal 00048 BKID0008017 1200 1200 Processed 03/04/2023 008364928 Thangammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-005-002/1284
(MALLIAKARAI) 		2907008000NRG23010320232036445 01/03/2023 Seelamparasan 2907008WL083402 Seelamparasan 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Seelamparasan BANK OF INDIA(508505)
11 ATTUR TN-07-008-005-003/1042
(MALLIAKARAI) 		2907008000NRG23010320232036446 01/03/2023 Valliyammal 2907008WL083402 Valliyammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Valliyammal BANK OF INDIA(508505)
12 ATTUR TN-07-008-005-003/1075
(MALLIAKARAI) 		2907008000NRG23010320232036447 01/03/2023 Abirami 2907008WL083402 Abirami 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Abirami PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-005-003/1104
(MALLIAKARAI) 		2907008000NRG23010320232036448 01/03/2023 Priyadharshini 2907008WL083402 Priyadharshini 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Priyadharshini PALLAVAN GRAMA BANK(607052)
14 ATTUR TN-07-008-005-003/1167
(MALLIAKARAI) 		2907008000NRG23010320232036449 01/03/2023 Ponnu 2907008WL083402 Ponnu 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Ponnu BANK OF INDIA(508505)
15 ATTUR TN-07-008-005-003/1180
(MALLIAKARAI) 		2907008000NRG23010320232036450 01/03/2023 Sampooranam 2907008WL083402 Sampooranam 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sampooranam BANK OF INDIA(508505)
16 ATTUR TN-07-008-005-003/1216
(MALLIAKARAI) 		2907008000NRG23010320232036451 01/03/2023 Pavithra 2907008WL083402 Pavithra 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Pavithra BANK OF INDIA(508505)
17 ATTUR TN-07-008-005-003/1229
(MALLIAKARAI) 		2907008000NRG23010320232036452 01/03/2023 Gowri 2907008WL083402 Gowri 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
18 ATTUR TN-07-008-005-003/1255
(MALLIAKARAI) 		2907008000NRG23010320232036453 01/03/2023 Usha 2907008WL083402 Usha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
19 ATTUR TN-07-008-005-003/1301
(MALLIAKARAI) 		2907008000NRG23010320232036454 01/03/2023 Amuthavalli 2907008WL083402 Amuthavalli 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Amuthavalli INDIAN BANK(607105)
20 ATTUR TN-07-008-005-005/116
(MALLIAKARAI) 		2907008000NRG23010320232036455 01/03/2023 Rajamani 2907008WL083402 Rajamani 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Rajamani BANK OF INDIA(508505)
21 ATTUR TN-07-008-005-005/117
(MALLIAKARAI) 		2907008000NRG23010320232036457 01/03/2023 Sindamani 2907008WL083402 Sindamani 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sindamani INDIAN BANK(607105)
22 ATTUR TN-07-008-005-005/118
(MALLIAKARAI) 		2907008000NRG23010320232036458 01/03/2023 Mani 2907008WL083402 Mani 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Mani BANK OF INDIA(508505)
23 ATTUR TN-07-008-005-005/119
(MALLIAKARAI) 		2907008000NRG23010320232036461 01/03/2023 Kumar 2907008WL083402 Kumar 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Kumar BANK OF INDIA(508505)
24 ATTUR TN-07-008-005-005/119
(MALLIAKARAI) 		2907008000NRG23010320232036460 01/03/2023 Papathi 2907008WL083402 Papathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Papathi BANK OF INDIA(508505)
25 ATTUR TN-07-008-005-005/120
(MALLIAKARAI) 		2907008000NRG23010320232036462 01/03/2023 Appulan 2907008WL083402 Appulan 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Appulan BANK OF INDIA(508505)
26 ATTUR TN-07-008-005-005/1223
(MALLIAKARAI) 		2907008000NRG23010320232036463 01/03/2023 Radha 2907008WL083402 Radha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Radha BANK OF INDIA(508505)
27 ATTUR TN-07-008-005-005/1274
(MALLIAKARAI) 		2907008000NRG23010320232036464 01/03/2023 Kavitha 2907008WL083402 Kavitha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Kavitha BANK OF INDIA(508505)
28 ATTUR TN-07-008-005-005/1278
(MALLIAKARAI) 		2907008000NRG23010320232036465 01/03/2023 Saranya 2907008WL083402 Saranya 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Saranya INDIAN BANK(607105)
29 ATTUR TN-07-008-005-005/135
(MALLIAKARAI) 		2907008000NRG23010320232036466 01/03/2023 Saraswathi 2907008WL083402 Saraswathi 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Saraswathi BANK OF INDIA(508505)
30 ATTUR TN-07-008-005-005/159
(MALLIAKARAI) 		2907008000NRG23010320232036467 01/03/2023 Kasiammal 2907008WL083402 Kasiammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Kasiammal BANK OF INDIA(508505)
31 ATTUR TN-07-008-005-005/160
(MALLIAKARAI) 		2907008000NRG23010320232036468 01/03/2023 Malargodi 2907008WL083402 Malargodi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Malargodi BANK OF INDIA(508505)
32 ATTUR TN-07-008-005-005/162
(MALLIAKARAI) 		2907008000NRG23010320232036469 01/03/2023 Latha 2907008WL083402 Latha 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Latha BANK OF INDIA(508505)
33 ATTUR TN-07-008-005-005/169
(MALLIAKARAI) 		2907008000NRG23010320232036470 01/03/2023 Sarasu 2907008WL083402 Sarasu 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sarasu PALLAVAN GRAMA BANK(607052)
34 ATTUR TN-07-008-005-005/176
(MALLIAKARAI) 		2907008000NRG23010320232036471 01/03/2023 Santhi 2907008WL083402 Santhi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
35 ATTUR TN-07-008-005-005/18
(MALLIAKARAI) 		2907008000NRG23010320232036472 01/03/2023 Sellaponnu 2907008WL083402 Sellaponnu 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Sellaponnu BANK OF INDIA(508505)
36 ATTUR TN-07-008-005-005/201
(MALLIAKARAI) 		2907008000NRG23010320232036473 01/03/2023 Dhanalakshmi 2907008WL083402 Dhanalakshmi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
37 ATTUR TN-07-008-005-005/205
(MALLIAKARAI) 		2907008000NRG23010320232036474 01/03/2023 Mohana 2907008WL083402 Mohana 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Mohana BANK OF INDIA(508505)
38 ATTUR TN-07-008-005-005/209
(MALLIAKARAI) 		2907008000NRG23010320232036475 01/03/2023 Ananathi 2907008WL083402 Ananathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Ananathi BANK OF INDIA(508505)
39 ATTUR TN-07-008-005-005/210
(MALLIAKARAI) 		2907008000NRG23010320232036476 01/03/2023 Gokulakannan 2907008WL083402 Gokulakannan 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Gokulakannan INDIAN BANK(607105)
40 ATTUR TN-07-008-005-005/211
(MALLIAKARAI) 		2907008000NRG23010320232036477 01/03/2023 Panneerselvi 2907008WL083402 Panneerselvi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Panneerselvi INDIAN BANK(607105)
41 ATTUR TN-07-008-005-005/213
(MALLIAKARAI) 		2907008000NRG23010320232036478 01/03/2023 Padmini 2907008WL083402 Padmini 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Padmini BANK OF INDIA(508505)
42 ATTUR TN-07-008-005-005/217
(MALLIAKARAI) 		2907008000NRG23010320232036479 01/03/2023 Seerayee 2907008WL083402 Seerayee 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Seerayee BANK OF INDIA(508505)
43 ATTUR TN-07-008-005-005/226
(MALLIAKARAI) 		2907008000NRG23010320232036480 01/03/2023 Anjalam 2907008WL083402 Anjalam 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Anjalam INDIAN BANK(607105)
44 ATTUR TN-07-008-005-005/230
(MALLIAKARAI) 		2907008000NRG23010320232036481 01/03/2023 Elliyakani 2907008WL083402 Elliyakani 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Elliyakani BANK OF INDIA(508505)
45 ATTUR TN-07-008-005-005/244
(MALLIAKARAI) 		2907008000NRG23010320232036483 01/03/2023 Ambiga 2907008WL083402 Ambiga 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Ambiga BANK OF INDIA(508505)
46 ATTUR TN-07-008-005-005/251
(MALLIAKARAI) 		2907008000NRG23010320232036484 01/03/2023 Papathi 2907008WL083402 Papathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Papathi BANK OF INDIA(508505)
47 ATTUR TN-07-008-005-005/256
(MALLIAKARAI) 		2907008000NRG23010320232036485 01/03/2023 Palaniammal 2907008WL083402 Palaniammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Palaniammal PALLAVAN GRAMA BANK(607052)
48 ATTUR TN-07-008-005-005/268
(MALLIAKARAI) 		2907008000NRG23010320232036486 01/03/2023 Sarasu 2907008WL083402 Sarasu 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sarasu HDFC BANK LTD(607152)
49 ATTUR TN-07-008-005-005/268
(MALLIAKARAI) 		2907008000NRG23010320232036487 01/03/2023 Varadhan 2907008WL083402 Varadhan 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Varadhan BANK OF INDIA(508505)
50 ATTUR TN-07-008-005-005/273
(MALLIAKARAI) 		2907008000NRG23010320232036488 01/03/2023 Anjalam 2907008WL083402 Anjalam 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Anjalam BANK OF INDIA(508505)
51 ATTUR TN-07-008-005-005/276
(MALLIAKARAI) 		2907008000NRG23010320232036489 01/03/2023 Pichamuthu 2907008WL083402 Pichamuthu 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Pichamuthu BANK OF INDIA(508505)
52 ATTUR TN-07-008-005-005/281
(MALLIAKARAI) 		2907008000NRG23010320232036490 01/03/2023 Kaliyammal 2907008WL083402 Kaliyammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Kaliyammal BANK OF INDIA(508505)
53 ATTUR TN-07-008-005-005/293
(MALLIAKARAI) 		2907008000NRG23010320232036491 01/03/2023 Amirtham 2907008WL083402 Amirtham 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Amirtham BANK OF INDIA(508505)
54 ATTUR TN-07-008-005-005/294
(MALLIAKARAI) 		2907008000NRG23010320232036492 01/03/2023 Vijayalakshmi 2907008WL083402 Vijayalakshmi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
55 ATTUR TN-07-008-005-005/303
(MALLIAKARAI) 		2907008000NRG23010320232036494 01/03/2023 Bojan 2907008WL083402 Bojan 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Bojan BANK OF INDIA(508505)
56 ATTUR TN-07-008-005-005/303
(MALLIAKARAI) 		2907008000NRG23010320232036493 01/03/2023 Veerammal 2907008WL083402 Veerammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Veerammal BANK OF INDIA(508505)
57 ATTUR TN-07-008-005-005/310
(MALLIAKARAI) 		2907008000NRG23010320232036495 01/03/2023 Puspa 2907008WL083402 Puspa 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Puspa BANK OF INDIA(508505)
58 ATTUR TN-07-008-005-005/426
(MALLIAKARAI) 		2907008000NRG23010320232036498 01/03/2023 Mariyammal 2907008WL083402 Mariyammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Mariyammal BANK OF INDIA(508505)
59 ATTUR TN-07-008-005-005/429
(MALLIAKARAI) 		2907008000NRG23010320232036499 01/03/2023 Chitra 2907008WL083402 Chitra 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Chitra BANK OF INDIA(508505)
60 ATTUR TN-07-008-005-005/430
(MALLIAKARAI) 		2907008000NRG23010320232036500 01/03/2023 Periyaswamy 2907008WL083402 Periyaswamy 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Periyaswamy BANK OF INDIA(508505)
61 ATTUR TN-07-008-005-005/431
(MALLIAKARAI) 		2907008000NRG23010320232036501 01/03/2023 Kamala 2907008WL083402 Kamala 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Kamala BANK OF INDIA(508505)
62 ATTUR TN-07-008-005-005/435
(MALLIAKARAI) 		2907008000NRG23010320232036502 01/03/2023 Gomathi 2907008WL083402 Gomathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Gomathi BANK OF INDIA(508505)
63 ATTUR TN-07-008-005-005/441
(MALLIAKARAI) 		2907008000NRG23010320232036503 01/03/2023 Narayanaswamy 2907008WL083402 Narayanaswamy 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Narayanaswamy BANK OF INDIA(508505)
64 ATTUR TN-07-008-005-005/441
(MALLIAKARAI) 		2907008000NRG23010320232036504 01/03/2023 Sarasu 2907008WL083402 Sarasu 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sarasu PALLAVAN GRAMA BANK(607052)
65 ATTUR TN-07-008-005-005/447
(MALLIAKARAI) 		2907008000NRG23010320232036505 01/03/2023 Ponnu 2907008WL083402 Ponnu 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Ponnu BANK OF INDIA(508505)
66 ATTUR TN-07-008-005-005/501
(MALLIAKARAI) 		2907008000NRG23010320232036507 01/03/2023 Ganesan 2907008WL083402 Ganesan 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Ganesan BANK OF INDIA(508505)
67 ATTUR TN-07-008-005-005/501
(MALLIAKARAI) 		2907008000NRG23010320232036506 01/03/2023 Malar 2907008WL083402 Malar 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Malar PALLAVAN GRAMA BANK(607052)
68 ATTUR TN-07-008-005-005/507
(MALLIAKARAI) 		2907008000NRG23010320232036508 01/03/2023 Kavitha 2907008WL083402 Kavitha 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Kavitha PALLAVAN GRAMA BANK(607052)
69 ATTUR TN-07-008-005-005/525
(MALLIAKARAI) 		2907008000NRG23010320232036509 01/03/2023 Anjalam 2907008WL083402 Anjalam 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Anjalam PALLAVAN GRAMA BANK(607052)
70 ATTUR TN-07-008-005-005/530
(MALLIAKARAI) 		2907008000NRG23010320232036510 01/03/2023 Sivamalai 2907008WL083402 Sivamalai 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Sivamalai PALLAVAN GRAMA BANK(607052)
71 ATTUR TN-07-008-005-005/537
(MALLIAKARAI) 		2907008000NRG23010320232036511 01/03/2023 Santhi 2907008WL083402 Santhi 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Santhi BANK OF INDIA(508505)
72 ATTUR TN-07-008-005-005/588
(MALLIAKARAI) 		2907008000NRG23010320232036512 01/03/2023 Nagalkshmi 2907008WL083402 Nagalkshmi 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Nagalkshmi BANK OF INDIA(508505)
73 ATTUR TN-07-008-005-005/589
(MALLIAKARAI) 		2907008000NRG23010320232036513 01/03/2023 Chitra 2907008WL083402 Chitra 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Chitra BANK OF INDIA(508505)
74 ATTUR TN-07-008-005-005/615
(MALLIAKARAI) 		2907008000NRG23010320232036514 01/03/2023 Selvi 2907008WL083402 Selvi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Selvi BANK OF INDIA(508505)
75 ATTUR TN-07-008-005-005/620
(MALLIAKARAI) 		2907008000NRG23010320232036515 01/03/2023 Saradha 2907008WL083402 Saradha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Saradha PALLAVAN GRAMA BANK(607052)
76 ATTUR TN-07-008-005-005/625
(MALLIAKARAI) 		2907008000NRG23010320232036516 01/03/2023 Sellammal 2907008WL083402 Sellammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
77 ATTUR TN-07-008-005-005/626
(MALLIAKARAI) 		2907008000NRG23010320232036517 01/03/2023 Santhi 2907008WL083402 Santhi 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Santhi PALLAVAN GRAMA BANK(607052)
78 ATTUR TN-07-008-005-005/657
(MALLIAKARAI) 		2907008000NRG23010320232036518 01/03/2023 Chinnammal 2907008WL083402 Chinnammal 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Chinnammal BANK OF INDIA(508505)
79 ATTUR TN-07-008-005-005/696
(MALLIAKARAI) 		2907008000NRG23010320232036521 01/03/2023 Ammalu 2907008WL083402 Ammalu 00048 BKID0008017 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ATTUR TN-07-008-005-005/696
(MALLIAKARAI) 		2907008000NRG23010320232036520 01/03/2023 srinevasan 2907008WL083402 srinevasan 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 srinevasan BANK OF INDIA(508505)
81 ATTUR TN-07-008-005-005/700
(MALLIAKARAI) 		2907008000NRG23010320232036522 01/03/2023 Sumathi 2907008WL083402 Sumathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sumathi BANK OF INDIA(508505)
82 ATTUR TN-07-008-005-005/726
(MALLIAKARAI) 		2907008000NRG23010320232036523 01/03/2023 Sellammal 2907008WL083402 Sellammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Sellammal BANK OF INDIA(508505)
83 ATTUR TN-07-008-005-005/755
(MALLIAKARAI) 		2907008000NRG23010320232036524 01/03/2023 Ganapathi 2907008WL083402 Ganapathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Ganapathi BANK OF INDIA(508505)
84 ATTUR TN-07-008-005-005/768
(MALLIAKARAI) 		2907008000NRG23010320232036525 01/03/2023 Angammal 2907008WL083402 Angammal 00048 BKID0008017 600 600 Processed 02/04/2023 008364928 Angammal INDIAN BANK(607105)
85 ATTUR TN-07-008-005-005/906
(MALLIAKARAI) 		2907008000NRG23010320232036535 01/03/2023 Nithiya 2907008WL083402 Nithiya 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Nithiya INDIAN BANK(607105)
86 ATTUR TN-07-008-005-005/909
(MALLIAKARAI) 		2907008000NRG23010320232036536 01/03/2023 Susi 2907008WL083402 Susi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Susi BANK OF INDIA(508505)
87 ATTUR TN-07-008-005-005/918
(MALLIAKARAI) 		2907008000NRG23010320232036537 01/03/2023 Vennila 2907008WL083402 Vennila 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Vennila INDIAN BANK(607105)
88 ATTUR TN-07-008-005-005/922
(MALLIAKARAI) 		2907008000NRG23010320232036538 01/03/2023 Gomathi 2907008WL083402 Gomathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Gomathi BANK OF INDIA(508505)
89 ATTUR TN-07-008-005-005/926
(MALLIAKARAI) 		2907008000NRG23010320232036539 01/03/2023 Manimehalai 2907008WL083402 Manimehalai 00048 BKID0008017 1000 1000 Processed 02/04/2023 008364928 Manimehalai BANK OF INDIA(508505)
90 ATTUR TN-07-008-005-005/928
(MALLIAKARAI) 		2907008000NRG23010320232036540 01/03/2023 Vijayalakshmi 2907008WL083402 Vijayalakshmi 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
91 ATTUR TN-07-008-005-005/931
(MALLIAKARAI) 		2907008000NRG23010320232036541 01/03/2023 Bakkiyam 2907008WL083402 Bakkiyam 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Bakkiyam BANK OF INDIA(508505)
92 ATTUR TN-07-008-005-007/1230
(MALLIAKARAI) 		2907008000NRG23010320232036542 01/03/2023 Rajeshwari 2907008WL083402 Rajeshwari 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Rajeshwari BANK OF INDIA(508505)
93 ATTUR TN-07-008-005-007/1260
(MALLIAKARAI) 		2907008000NRG23010320232036543 01/03/2023 Radha 2907008WL083402 Radha 00048 BKID0008017 1200 1200 Processed 02/04/2023 008364928 Radha BANK OF INDIA(508505)
SubTotal 110230 110230
Total 110230 110230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010323APB_FTO_1605322 Bank of India BKID0008017 MALLIAKARAI 110230

Download In Excel