Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1358313
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-07-008-002-001/1016
(SEELIAMPATTY) 		2907008000NRG23271220221412349 29/12/2022 Roja 2907008WL067446 Roja 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Roja UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-001/1196
(SEELIAMPATTY) 		2907008000NRG23271220221412350 29/12/2022 Selvamani 2907008WL067446 Selvamani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvamani UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-001/1219
(SEELIAMPATTY) 		2907008000NRG23271220221412351 29/12/2022 Vasantha 2907008WL067446 Vasantha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Vasantha UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23271220221412352 29/12/2022 Nirmala 2907008WL067446 Nirmala 00468 UBIN0808326 1320 1320 Rejected 07/02/2023 017255052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ATTUR TN-07-008-002-002/1074
(SEELIAMPATTY) 		2907008000NRG23271220221412353 29/12/2022 Sellamuthu 2907008WL067446 Sellamuthu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellamuthu INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-002-002/108
(SEELIAMPATTY) 		2907008000NRG23271220221412354 29/12/2022 Muthammal 2907008WL067446 Muthammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Muthammal UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/1147
(SEELIAMPATTY) 		2907008000NRG23271220221412355 29/12/2022 Krishnaveni 2907008WL067446 Krishnaveni 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Krishnaveni UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-002/1157
(SEELIAMPATTY) 		2907008000NRG23271220221412356 29/12/2022 Sellamuthu 2907008WL067446 Sellamuthu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellamuthu UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/118
(SEELIAMPATTY) 		2907008000NRG23271220221412357 29/12/2022 Kullammal 2907008WL067446 Kullammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kullammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/1237
(SEELIAMPATTY) 		2907008000NRG23271220221412358 29/12/2022 Kaliyammal 2907008WL067446 Kaliyammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Kaliyammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-002-002/1277
(SEELIAMPATTY) 		2907008000NRG23271220221412359 29/12/2022 Sathya 2907008WL067446 Sathya 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sathya PALLAVAN GRAMA BANK(607052)
12 ATTUR TN-07-008-002-002/131
(SEELIAMPATTY) 		2907008000NRG23271220221412360 29/12/2022 Ramaswamy 2907008WL067446 Ramaswamy 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Ramaswamy UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/141
(SEELIAMPATTY) 		2907008000NRG23271220221412361 29/12/2022 Valli 2907008WL067446 Valli 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Valli UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/148
(SEELIAMPATTY) 		2907008000NRG23271220221412362 29/12/2022 Venkatachalam 2907008WL067446 Venkatachalam 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Venkatachalam UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/150
(SEELIAMPATTY) 		2907008000NRG23271220221412363 29/12/2022 Santhi 2907008WL067446 Santhi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Santhi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/151
(SEELIAMPATTY) 		2907008000NRG23271220221412364 29/12/2022 Selvi 2907008WL067446 Selvi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Selvi HDFC BANK LTD(607152)
17 ATTUR TN-07-008-002-002/175
(SEELIAMPATTY) 		2907008000NRG23271220221412365 29/12/2022 Alamelu 2907008WL067446 Alamelu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Alamelu UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-002/182
(SEELIAMPATTY) 		2907008000NRG23271220221412366 29/12/2022 Mallika 2907008WL067446 Mallika 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Mallika UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/185
(SEELIAMPATTY) 		2907008000NRG23271220221412367 29/12/2022 Thangavalli 2907008WL067446 Thangavalli 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Thangavalli PALLAVAN GRAMA BANK(607052)
20 ATTUR TN-07-008-002-002/193
(SEELIAMPATTY) 		2907008000NRG23271220221412368 29/12/2022 Palaniammal 2907008WL067446 Palaniammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Palaniammal UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-002/195
(SEELIAMPATTY) 		2907008000NRG23271220221412369 29/12/2022 Sundaravalli 2907008WL067446 Sundaravalli 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sundaravalli UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-002-002/196
(SEELIAMPATTY) 		2907008000NRG23271220221412370 29/12/2022 Lakshmi 2907008WL067446 Lakshmi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Lakshmi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/198
(SEELIAMPATTY) 		2907008000NRG23271220221412371 29/12/2022 Pappathi 2907008WL067446 Pappathi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Pappathi STATE BANK OF INDIA(508548)
24 ATTUR TN-07-008-002-002/206
(SEELIAMPATTY) 		2907008000NRG23271220221412372 29/12/2022 Mani 2907008WL067446 Mani 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Mani UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-002/213
(SEELIAMPATTY) 		2907008000NRG23271220221412373 29/12/2022 Parvathi 2907008WL067446 Parvathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Parvathi UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-002-002/214
(SEELIAMPATTY) 		2907008000NRG23271220221412374 29/12/2022 Muthammal 2907008WL067446 Muthammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Muthammal UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-002-002/218
(SEELIAMPATTY) 		2907008000NRG23271220221412375 29/12/2022 Sarasu 2907008WL067446 Sarasu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sarasu UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-002-002/244
(SEELIAMPATTY) 		2907008000NRG23271220221412376 29/12/2022 Kasiyammal 2907008WL067446 Kasiyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kasiyammal UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-002-002/249
(SEELIAMPATTY) 		2907008000NRG23271220221412377 29/12/2022 Subramani 2907008WL067446 Subramani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Subramani UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-002-002/276
(SEELIAMPATTY) 		2907008000NRG23271220221412378 29/12/2022 Maruthammal 2907008WL067446 Maruthammal 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Maruthammal BANK OF INDIA(508505)
31 ATTUR TN-07-008-002-002/279
(SEELIAMPATTY) 		2907008000NRG23271220221412379 29/12/2022 Devaki 2907008WL067446 Devaki 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Devaki UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-002-002/301
(SEELIAMPATTY) 		2907008000NRG23271220221412382 29/12/2022 Mariyammal 2907008WL067446 Mariyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Mariyammal INDIAN BANK(607105)
33 ATTUR TN-07-008-002-002/320
(SEELIAMPATTY) 		2907008000NRG23271220221412383 29/12/2022 Raman 2907008WL067446 Raman 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Raman UNION BANK OF INDIA(508500)
34 ATTUR TN-07-008-002-002/338
(SEELIAMPATTY) 		2907008000NRG23271220221412384 29/12/2022 Jayamani 2907008WL067446 Jayamani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Jayamani INDIAN BANK(607105)
35 ATTUR TN-07-008-002-002/341
(SEELIAMPATTY) 		2907008000NRG23271220221412386 29/12/2022 Anjalam 2907008WL067446 Anjalam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Anjalam UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-002-002/342
(SEELIAMPATTY) 		2907008000NRG23271220221412387 29/12/2022 Lakshmi 2907008WL067446 Lakshmi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Lakshmi UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/360
(SEELIAMPATTY) 		2907008000NRG23271220221412388 29/12/2022 Angammal 2907008WL067446 Angammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Angammal UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-002-002/373
(SEELIAMPATTY) 		2907008000NRG23271220221412389 29/12/2022 Mariyammal 2907008WL067446 Mariyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Mariyammal INDIAN BANK(607105)
39 ATTUR TN-07-008-002-002/376
(SEELIAMPATTY) 		2907008000NRG23271220221412390 29/12/2022 Saraswathi 2907008WL067446 Saraswathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Saraswathi PALLAVAN GRAMA BANK(607052)
40 ATTUR TN-07-008-002-002/380
(SEELIAMPATTY) 		2907008000NRG23271220221412391 29/12/2022 Palaniammal 2907008WL067446 Palaniammal 00468 UBIN0808326 660 660 Processed 06/02/2023 017255052 Palaniammal PALLAVAN GRAMA BANK(607052)
41 ATTUR TN-07-008-002-002/382
(SEELIAMPATTY) 		2907008000NRG23271220221412392 29/12/2022 Chandra 2907008WL067446 Chandra 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Chandra UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-002-002/385
(SEELIAMPATTY) 		2907008000NRG23271220221412393 29/12/2022 Jayagodi 2907008WL067446 Jayagodi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Jayagodi CANARA BANK(508532)
43 ATTUR TN-07-008-002-002/386
(SEELIAMPATTY) 		2907008000NRG23271220221412394 29/12/2022 Sivakumari 2907008WL067446 Sivakumari 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Sivakumari BANK OF INDIA(508505)
44 ATTUR TN-07-008-002-002/431
(SEELIAMPATTY) 		2907008000NRG23271220221412395 29/12/2022 Subramani 2907008WL067446 Subramani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Subramani UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-002-002/434
(SEELIAMPATTY) 		2907008000NRG23271220221412396 29/12/2022 Unnamalai 2907008WL067446 Unnamalai 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Unnamalai UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-002-002/435
(SEELIAMPATTY) 		2907008000NRG23271220221412397 29/12/2022 Rani 2907008WL067446 Rani 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Rani STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-002-002/442
(SEELIAMPATTY) 		2907008000NRG23271220221412398 29/12/2022 Cinnapillai 2907008WL067446 Cinnapillai 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Cinnapillai UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/443
(SEELIAMPATTY) 		2907008000NRG23271220221412399 29/12/2022 Poovayee 2907008WL067446 Poovayee 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Poovayee UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-002-002/454
(SEELIAMPATTY) 		2907008000NRG23271220221412400 29/12/2022 Palaniyammal 2907008WL067446 Palaniyammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Palaniyammal UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-002-002/458
(SEELIAMPATTY) 		2907008000NRG23271220221412401 29/12/2022 Lakshmi 2907008WL067446 Lakshmi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Lakshmi UNION BANK OF INDIA(508500)
51 ATTUR TN-07-008-002-002/464
(SEELIAMPATTY) 		2907008000NRG23271220221412402 29/12/2022 Muthuswamy 2907008WL067446 Muthuswamy 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Muthuswamy UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-002-002/466
(SEELIAMPATTY) 		2907008000NRG23271220221412403 29/12/2022 Sellammal 2907008WL067446 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellammal UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-002-002/475
(SEELIAMPATTY) 		2907008000NRG23271220221412404 29/12/2022 Periyammal 2907008WL067446 Periyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Periyammal UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-002-002/476
(SEELIAMPATTY) 		2907008000NRG23271220221412405 29/12/2022 Cinnammal 2907008WL067446 Cinnammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Cinnammal UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/478
(SEELIAMPATTY) 		2907008000NRG23271220221412406 29/12/2022 Santhi 2907008WL067446 Santhi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Santhi BANK OF INDIA(508505)
56 ATTUR TN-07-008-002-002/481
(SEELIAMPATTY) 		2907008000NRG23271220221412407 29/12/2022 Cinnapillai 2907008WL067446 Cinnapillai 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Cinnapillai UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-002-002/483
(SEELIAMPATTY) 		2907008000NRG23271220221412408 29/12/2022 Angammal 2907008WL067446 Angammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Angammal UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-002-002/485
(SEELIAMPATTY) 		2907008000NRG23271220221412409 29/12/2022 Selvi 2907008WL067446 Selvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvi BANK OF INDIA(508505)
59 ATTUR TN-07-008-002-002/492
(SEELIAMPATTY) 		2907008000NRG23271220221412410 29/12/2022 Neelavathi 2907008WL067446 Neelavathi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Neelavathi UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-002-002/495
(SEELIAMPATTY) 		2907008000NRG23271220221412411 29/12/2022 Selvi 2907008WL067446 Selvi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Selvi UNION BANK OF INDIA(508500)
61 ATTUR TN-07-008-002-002/497
(SEELIAMPATTY) 		2907008000NRG23271220221412412 29/12/2022 Rengammal 2907008WL067446 Rengammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Rengammal UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-002-002/498
(SEELIAMPATTY) 		2907008000NRG23271220221412413 29/12/2022 Mallika 2907008WL067446 Mallika 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Mallika INDIAN BANK(607105)
63 ATTUR TN-07-008-002-002/5
(SEELIAMPATTY) 		2907008000NRG23271220221412414 29/12/2022 Palaniammal 2907008WL067446 Palaniammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Palaniammal UNION BANK OF INDIA(508500)
64 ATTUR TN-07-008-002-002/505
(SEELIAMPATTY) 		2907008000NRG23271220221412415 29/12/2022 Santhi 2907008WL067446 Santhi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Santhi INDIAN BANK(607105)
65 ATTUR TN-07-008-002-002/507
(SEELIAMPATTY) 		2907008000NRG23271220221412416 29/12/2022 Sellammal 2907008WL067446 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellammal UNION BANK OF INDIA(508500)
66 ATTUR TN-07-008-002-002/518
(SEELIAMPATTY) 		2907008000NRG23271220221412417 29/12/2022 Palaniammal 2907008WL067446 Palaniammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Palaniammal UNION BANK OF INDIA(508500)
67 ATTUR TN-07-008-002-002/525
(SEELIAMPATTY) 		2907008000NRG23271220221412418 29/12/2022 Vasanthi 2907008WL067446 Vasanthi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Vasanthi BANK OF INDIA(508505)
68 ATTUR TN-07-008-002-002/538
(SEELIAMPATTY) 		2907008000NRG23271220221412419 29/12/2022 Santhosam 2907008WL067446 Santhosam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Santhosam UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-002-002/545
(SEELIAMPATTY) 		2907008000NRG23271220221412420 29/12/2022 Chinnasamy 2907008WL067446 Chinnasamy 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Chinnasamy UNION BANK OF INDIA(508500)
70 ATTUR TN-07-008-002-002/555
(SEELIAMPATTY) 		2907008000NRG23271220221412421 29/12/2022 Sellamuthu 2907008WL067446 Sellamuthu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellamuthu UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-002-002/556
(SEELIAMPATTY) 		2907008000NRG23271220221412422 29/12/2022 Sellammal 2907008WL067446 Sellammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Sellammal UNION BANK OF INDIA(508500)
72 ATTUR TN-07-008-002-002/563
(SEELIAMPATTY) 		2907008000NRG23271220221412423 29/12/2022 Sundharam 2907008WL067446 Sundharam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sundharam BANK OF INDIA(508505)
73 ATTUR TN-07-008-002-002/564
(SEELIAMPATTY) 		2907008000NRG23271220221412424 29/12/2022 Malar 2907008WL067446 Malar 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Malar UNION BANK OF INDIA(508500)
74 ATTUR TN-07-008-002-002/565
(SEELIAMPATTY) 		2907008000NRG23271220221412425 29/12/2022 Tamilselvi 2907008WL067446 Tamilselvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Tamilselvi UNION BANK OF INDIA(508500)
75 ATTUR TN-07-008-002-002/568
(SEELIAMPATTY) 		2907008000NRG23271220221412426 29/12/2022 Sellammal 2907008WL067446 Sellammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Sellammal UNION BANK OF INDIA(508500)
76 ATTUR TN-07-008-002-002/569
(SEELIAMPATTY) 		2907008000NRG23271220221412427 29/12/2022 Selvamani 2907008WL067446 Selvamani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvamani UNION BANK OF INDIA(508500)
77 ATTUR TN-07-008-002-002/572
(SEELIAMPATTY) 		2907008000NRG23271220221412428 29/12/2022 Mathu 2907008WL067446 Mathu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Mathu UNION BANK OF INDIA(508500)
78 ATTUR TN-07-008-002-002/575
(SEELIAMPATTY) 		2907008000NRG23271220221412429 29/12/2022 Sumathi 2907008WL067446 Sumathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sumathi UNION BANK OF INDIA(508500)
79 ATTUR TN-07-008-002-002/576
(SEELIAMPATTY) 		2907008000NRG23271220221412430 29/12/2022 Selllammal 2907008WL067446 Selllammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selllammal BANK OF INDIA(508505)
80 ATTUR TN-07-008-002-002/581
(SEELIAMPATTY) 		2907008000NRG23271220221412431 29/12/2022 Kolunthiyammal 2907008WL067446 Kolunthiyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kolunthiyammal UNION BANK OF INDIA(508500)
81 ATTUR TN-07-008-002-002/582
(SEELIAMPATTY) 		2907008000NRG23271220221412432 29/12/2022 Sivagami 2907008WL067446 Sivagami 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sivagami PALLAVAN GRAMA BANK(607052)
82 ATTUR TN-07-008-002-002/583
(SEELIAMPATTY) 		2907008000NRG23271220221412433 29/12/2022 Saroja 2907008WL067446 Saroja 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Saroja UNION BANK OF INDIA(508500)
83 ATTUR TN-07-008-002-002/595
(SEELIAMPATTY) 		2907008000NRG23271220221412435 29/12/2022 Palaniyammal 2907008WL067446 Palaniyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Palaniyammal PALLAVAN GRAMA BANK(607052)
84 ATTUR TN-07-008-002-002/608
(SEELIAMPATTY) 		2907008000NRG23271220221412436 29/12/2022 Selvarani 2907008WL067446 Selvarani 00468 UBIN0808326 440 440 Processed 06/02/2023 017255052 Selvarani UNION BANK OF INDIA(508500)
85 ATTUR TN-07-008-002-002/613
(SEELIAMPATTY) 		2907008000NRG23271220221412437 29/12/2022 Vaithiyalingam 2907008WL067446 Vaithiyalingam 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Vaithiyalingam UNION BANK OF INDIA(508500)
86 ATTUR TN-07-008-002-002/614
(SEELIAMPATTY) 		2907008000NRG23271220221412438 29/12/2022 Selvampal 2907008WL067446 Selvampal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvampal UNION BANK OF INDIA(508500)
87 ATTUR TN-07-008-002-002/616
(SEELIAMPATTY) 		2907008000NRG23271220221412439 29/12/2022 Rathinam 2907008WL067446 Rathinam 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Rathinam UNION BANK OF INDIA(508500)
88 ATTUR TN-07-008-002-002/639
(SEELIAMPATTY) 		2907008000NRG23271220221412440 29/12/2022 LAKSHMI 2907008WL067446 LAKSHMI 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 LAKSHMI UNION BANK OF INDIA(508500)
89 ATTUR TN-07-008-002-002/647
(SEELIAMPATTY) 		2907008000NRG23271220221412441 29/12/2022 jayam 2907008WL067446 jayam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 jayam UNION BANK OF INDIA(508500)
90 ATTUR TN-07-008-002-002/650
(SEELIAMPATTY) 		2907008000NRG23271220221412442 29/12/2022 Pappa 2907008WL067446 Pappa 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Pappa BANK OF INDIA(508505)
91 ATTUR TN-07-008-002-002/656
(SEELIAMPATTY) 		2907008000NRG23271220221412443 29/12/2022 gowri 2907008WL067446 gowri 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 gowri INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATTUR TN-07-008-002-002/66
(SEELIAMPATTY) 		2907008000NRG23271220221412444 29/12/2022 Periyaswamy 2907008WL067446 Periyaswamy 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Periyaswamy UNION BANK OF INDIA(508500)
93 ATTUR TN-07-008-002-002/666
(SEELIAMPATTY) 		2907008000NRG23271220221412445 29/12/2022 Sellammal 2907008WL067446 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellammal UNION BANK OF INDIA(508500)
94 ATTUR TN-07-008-002-002/674
(SEELIAMPATTY) 		2907008000NRG23271220221412446 29/12/2022 POONKODI 2907008WL067446 POONKODI 00468 UBIN0808326 660 660 Processed 06/02/2023 017255052 POONKODI UNION BANK OF INDIA(508500)
95 ATTUR TN-07-008-002-002/683
(SEELIAMPATTY) 		2907008000NRG23271220221412447 29/12/2022 poonkodi 2907008WL067446 poonkodi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 poonkodi UNION BANK OF INDIA(508500)
96 ATTUR TN-07-008-002-002/684
(SEELIAMPATTY) 		2907008000NRG23271220221412448 29/12/2022 Selvi 2907008WL067446 Selvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvi BANK OF INDIA(508505)
97 ATTUR TN-07-008-002-002/707
(SEELIAMPATTY) 		2907008000NRG23271220221412449 29/12/2022 chinnusamy 2907008WL067446 chinnusamy 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 chinnusamy UNION BANK OF INDIA(508500)
98 ATTUR TN-07-008-002-002/717
(SEELIAMPATTY) 		2907008000NRG23271220221412450 29/12/2022 ambayiram 2907008WL067446 ambayiram 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ambayiram CANARA BANK(508532)
99 ATTUR TN-07-008-002-002/765
(SEELIAMPATTY) 		2907008000NRG23271220221412451 29/12/2022 Kaliyamoorthi 2907008WL067446 Kaliyamoorthi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kaliyamoorthi BANK OF INDIA(508505)
100 ATTUR TN-07-008-002-002/77
(SEELIAMPATTY) 		2907008000NRG23271220221412452 29/12/2022 Ganesan 2907008WL067446 Ganesan 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Ganesan UNION BANK OF INDIA(508500)
101 ATTUR TN-07-008-002-002/795
(SEELIAMPATTY) 		2907008000NRG23271220221412453 29/12/2022 Madeshwari 2907008WL067446 Madeshwari 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Madeshwari UNION BANK OF INDIA(508500)
102 ATTUR TN-07-008-002-002/848
(SEELIAMPATTY) 		2907008000NRG23271220221412455 29/12/2022 Thaiyammal 2907008WL067446 Thaiyammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Thaiyammal BANK OF INDIA(508505)
103 ATTUR TN-07-008-002-002/861
(SEELIAMPATTY) 		2907008000NRG23271220221412456 29/12/2022 Rajathi 2907008WL067446 Rajathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Rajathi UNION BANK OF INDIA(508500)
104 ATTUR TN-07-008-002-002/87
(SEELIAMPATTY) 		2907008000NRG23271220221412457 29/12/2022 Selvakumar 2907008WL067446 Selvakumar 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvakumar BANK OF INDIA(508505)
105 ATTUR TN-07-008-002-002/90
(SEELIAMPATTY) 		2907008000NRG23271220221412458 29/12/2022 Poongodi 2907008WL067446 Poongodi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Poongodi UNION BANK OF INDIA(508500)
106 ATTUR TN-07-008-002-002/910
(SEELIAMPATTY) 		2907008000NRG23271220221412459 29/12/2022 Senthamilselvi 2907008WL067446 Senthamilselvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Senthamilselvi UNION BANK OF INDIA(508500)
107 ATTUR TN-07-008-002-002/915
(SEELIAMPATTY) 		2907008000NRG23271220221412460 29/12/2022 Gomathi 2907008WL067446 Gomathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Gomathi UNION BANK OF INDIA(508500)
108 ATTUR TN-07-008-002-002/916
(SEELIAMPATTY) 		2907008000NRG23271220221412461 29/12/2022 Chinnaponnu 2907008WL067446 Chinnaponnu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Chinnaponnu UNION BANK OF INDIA(508500)
109 ATTUR TN-07-008-002-002/949
(SEELIAMPATTY) 		2907008000NRG23271220221412462 29/12/2022 Pappathi 2907008WL067446 Pappathi 00468 UBIN0808326 660 660 Processed 06/02/2023 017255052 Pappathi UNION BANK OF INDIA(508500)
110 ATTUR TN-07-008-002-002/967
(SEELIAMPATTY) 		2907008000NRG23271220221412463 29/12/2022 Selvakumari 2907008WL067446 Selvakumari 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvakumari BANK OF INDIA(508505)
111 ATTUR TN-07-008-002-002/985
(SEELIAMPATTY) 		2907008000NRG23271220221412464 29/12/2022 Kasturi 2907008WL067446 Kasturi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Kasturi UNION BANK OF INDIA(508500)
112 ATTUR TN-07-008-002-003/1161
(SEELIAMPATTY) 		2907008000NRG23271220221412465 29/12/2022 Kannan 2907008WL067446 Kannan 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kannan UNION BANK OF INDIA(508500)
113 ATTUR TN-07-008-002-003/1313
(SEELIAMPATTY) 		2907008000NRG23271220221412466 29/12/2022 Selvamani 2907008WL067446 Selvamani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvamani BANK OF INDIA(508505)
114 ATTUR TN-07-008-002-008/1000
(SEELIAMPATTY) 		2907008000NRG23271220221412467 29/12/2022 Arumugam 2907008WL067446 Arumugam 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Arumugam BANK OF INDIA(508505)
SubTotal 139260 139260
Total 139260 139260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1358313 Union Bank of India UBIN0808326 Keeripatti 139260

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