Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040123APB_FTO_1389277
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-07-008-010-010/1292
(MANJINI) 		2907008000NRG23040120231496284 04/01/2023 Leelavathy 2907008WL069537 Leelavathy 00045 BARB0ATTURX 1200 1200 Processed 02/02/2023 018559356 Leelavathy INDIAN BANK(607105)
SubTotal 1200 1200
2 ATTUR TN-07-008-010-010/149
(MANJINI) 		2907008000NRG23040120231496288 04/01/2023 Mageshwari 2907008WL069537 Mageshwari 00165 IBKL0000739 1200 1200 Processed 02/02/2023 018559356 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 ATTUR TN-07-008-010-010/100
(MANJINI) 		2907008000NRG23040120231496266 04/01/2023 Valarmathi 2907008WL069537 Valarmathi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Valarmathi INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/1011
(MANJINI) 		2907008000NRG23040120231496267 04/01/2023 Angammal 2907008WL069537 Angammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Angammal INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/1025
(MANJINI) 		2907008000NRG23040120231496268 04/01/2023 Sakunthala 2907008WL069537 Sakunthala 00176 IDIB000M109 1200 1200 Processed 01/02/2023 018559356 Sakunthala STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-010-010/1043
(MANJINI) 		2907008000NRG23040120231496269 04/01/2023 Gomathi 2907008WL069537 Gomathi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Gomathi INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/1044
(MANJINI) 		2907008000NRG23040120231496270 04/01/2023 Sangeetha 2907008WL069537 Sangeetha 00176 IDIB000M109 800 800 Processed 02/02/2023 018559356 Sangeetha INDIAN BANK(607105)
8 ATTUR TN-07-008-010-010/1051
(MANJINI) 		2907008000NRG23040120231496271 04/01/2023 Periyammal 2907008WL069537 Periyammal 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Periyammal INDIAN BANK(607105)
9 ATTUR TN-07-008-010-010/107
(MANJINI) 		2907008000NRG23040120231496273 04/01/2023 Rani 2907008WL069537 Rani 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
10 ATTUR TN-07-008-010-010/1081
(MANJINI) 		2907008000NRG23040120231496275 04/01/2023 Jothi 2907008WL069537 Jothi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Jothi INDIAN BANK(607105)
11 ATTUR TN-07-008-010-010/109
(MANJINI) 		2907008000NRG23040120231496276 04/01/2023 Gandhi 2907008WL069537 Gandhi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Gandhi INDIAN BANK(607105)
12 ATTUR TN-07-008-010-010/109
(MANJINI) 		2907008000NRG23040120231496277 04/01/2023 Palaniammal 2907008WL069537 Palaniammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Palaniammal INDIAN BANK(607105)
13 ATTUR TN-07-008-010-010/1140
(MANJINI) 		2907008000NRG23040120231496278 04/01/2023 Uma 2907008WL069537 Uma 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATTUR TN-07-008-010-010/1193
(MANJINI) 		2907008000NRG23040120231496279 04/01/2023 Periyammal 2907008WL069537 Periyammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Periyammal INDIAN BANK(607105)
15 ATTUR TN-07-008-010-010/124
(MANJINI) 		2907008000NRG23040120231496281 04/01/2023 Valli 2907008WL069537 Valli 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Valli INDIAN BANK(607105)
16 ATTUR TN-07-008-010-010/1261
(MANJINI) 		2907008000NRG23040120231496283 04/01/2023 Abirami 2907008WL069537 Abirami 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Abirami INDIAN BANK(607105)
17 ATTUR TN-07-008-010-010/1307
(MANJINI) 		2907008000NRG23040120231496286 04/01/2023 Malathi 2907008WL069537 Malathi 00176 IDIB000M109 600 600 Processed 01/02/2023 018559356 Malathi UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-010-010/148
(MANJINI) 		2907008000NRG23040120231496287 04/01/2023 Alagammal 2907008WL069537 Alagammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Alagammal INDIAN BANK(607105)
19 ATTUR TN-07-008-010-010/156
(MANJINI) 		2907008000NRG23040120231496290 04/01/2023 Angayee 2907008WL069537 Angayee 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Angayee INDIAN BANK(607105)
20 ATTUR TN-07-008-010-010/166
(MANJINI) 		2907008000NRG23040120231496291 04/01/2023 Tamilarasi 2907008WL069537 Tamilarasi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Tamilarasi INDIAN BANK(607105)
21 ATTUR TN-07-008-010-010/176
(MANJINI) 		2907008000NRG23040120231496292 04/01/2023 Kannammal 2907008WL069537 Kannammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Kannammal INDIAN BANK(607105)
22 ATTUR TN-07-008-010-010/219
(MANJINI) 		2907008000NRG23040120231496293 04/01/2023 Banumathi 2907008WL069537 Banumathi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Banumathi INDIAN BANK(607105)
23 ATTUR TN-07-008-010-010/230
(MANJINI) 		2907008000NRG23040120231496294 04/01/2023 Vijayalakshmi 2907008WL069537 Vijayalakshmi 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Vijayalakshmi INDIAN BANK(607105)
24 ATTUR TN-07-008-010-010/231
(MANJINI) 		2907008000NRG23040120231496296 04/01/2023 Arunkumar 2907008WL069537 Arunkumar 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559356 Arunkumar INDIAN BANK(607105)
25 ATTUR TN-07-008-010-010/231
(MANJINI) 		2907008000NRG23040120231496297 04/01/2023 Deepa 2907008WL069537 Deepa 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559356 Deepa INDIAN BANK(607105)
26 ATTUR TN-07-008-010-010/231
(MANJINI) 		2907008000NRG23040120231496295 04/01/2023 Radha 2907008WL069537 Radha 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Radha INDIAN BANK(607105)
27 ATTUR TN-07-008-010-010/236
(MANJINI) 		2907008000NRG23040120231496299 04/01/2023 Pachiyammal 2907008WL069537 Pachiyammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Pachiyammal INDIAN BANK(607105)
28 ATTUR TN-07-008-010-010/238
(MANJINI) 		2907008000NRG23040120231496300 04/01/2023 Poongodi 2907008WL069537 Poongodi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Poongodi INDIAN BANK(607105)
29 ATTUR TN-07-008-010-010/277
(MANJINI) 		2907008000NRG23040120231496301 04/01/2023 Ponammal 2907008WL069537 Ponammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Ponammal INDIAN BANK(607105)
30 ATTUR TN-07-008-010-010/278
(MANJINI) 		2907008000NRG23040120231496302 04/01/2023 Rajmani 2907008WL069537 Rajmani 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Rajmani INDIAN BANK(607105)
31 ATTUR TN-07-008-010-010/279
(MANJINI) 		2907008000NRG23040120231496303 04/01/2023 Sasikala 2907008WL069537 Sasikala 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sasikala INDIAN BANK(607105)
32 ATTUR TN-07-008-010-010/280
(MANJINI) 		2907008000NRG23040120231496304 04/01/2023 Chitra 2907008WL069537 Chitra 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATTUR TN-07-008-010-010/285
(MANJINI) 		2907008000NRG23040120231496305 04/01/2023 Pachaiammal 2907008WL069537 Pachaiammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Pachaiammal INDIAN BANK(607105)
34 ATTUR TN-07-008-010-010/289
(MANJINI) 		2907008000NRG23040120231496306 04/01/2023 Pachiammal 2907008WL069537 Pachiammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Pachiammal INDIAN BANK(607105)
35 ATTUR TN-07-008-010-010/295
(MANJINI) 		2907008000NRG23040120231496307 04/01/2023 Sellammal 2907008WL069537 Sellammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sellammal INDIAN BANK(607105)
36 ATTUR TN-07-008-010-010/307
(MANJINI) 		2907008000NRG23040120231496308 04/01/2023 Anjalai 2907008WL069537 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Anjalai INDIAN BANK(607105)
37 ATTUR TN-07-008-010-010/308
(MANJINI) 		2907008000NRG23040120231496309 04/01/2023 Rajathi 2907008WL069537 Rajathi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Rajathi INDIAN BANK(607105)
38 ATTUR TN-07-008-010-010/308
(MANJINI) 		2907008000NRG23040120231496310 04/01/2023 Sembulingam 2907008WL069537 Sembulingam 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559356 Sembulingam INDIAN BANK(607105)
39 ATTUR TN-07-008-010-010/31
(MANJINI) 		2907008000NRG23040120231496311 04/01/2023 Selvi 2907008WL069537 Selvi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
40 ATTUR TN-07-008-010-010/312
(MANJINI) 		2907008000NRG23040120231496312 04/01/2023 Lakshmi 2907008WL069537 Lakshmi 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
41 ATTUR TN-07-008-010-010/317
(MANJINI) 		2907008000NRG23040120231496313 04/01/2023 Alaguvel 2907008WL069537 Alaguvel 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Alaguvel INDIAN BANK(607105)
42 ATTUR TN-07-008-010-010/338
(MANJINI) 		2907008000NRG23040120231496315 04/01/2023 Valarmathi 2907008WL069537 Valarmathi 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Valarmathi INDIAN BANK(607105)
43 ATTUR TN-07-008-010-010/345
(MANJINI) 		2907008000NRG23040120231496316 04/01/2023 Umamageswari 2907008WL069537 Umamageswari 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Umamageswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATTUR TN-07-008-010-010/354
(MANJINI) 		2907008000NRG23040120231496317 04/01/2023 Jayamani 2907008WL069537 Jayamani 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Jayamani INDIAN BANK(607105)
45 ATTUR TN-07-008-010-010/363
(MANJINI) 		2907008000NRG23040120231496318 04/01/2023 Manjula 2907008WL069537 Manjula 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
46 ATTUR TN-07-008-010-010/381
(MANJINI) 		2907008000NRG23040120231496319 04/01/2023 Rajathy 2907008WL069537 Rajathy 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Rajathy INDIAN BANK(607105)
47 ATTUR TN-07-008-010-010/39
(MANJINI) 		2907008000NRG23040120231496320 04/01/2023 Dhanam 2907008WL069537 Dhanam 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Dhanam INDIAN BANK(607105)
48 ATTUR TN-07-008-010-010/393
(MANJINI) 		2907008000NRG23040120231496321 04/01/2023 Jayanthi 2907008WL069537 Jayanthi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Jayanthi INDIAN BANK(607105)
49 ATTUR TN-07-008-010-010/394
(MANJINI) 		2907008000NRG23040120231496323 04/01/2023 Kangappan 2907008WL069537 Kangappan 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Kangappan INDIAN BANK(607105)
50 ATTUR TN-07-008-010-010/394
(MANJINI) 		2907008000NRG23040120231496322 04/01/2023 Malar 2907008WL069537 Malar 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
51 ATTUR TN-07-008-010-010/421
(MANJINI) 		2907008000NRG23040120231496325 04/01/2023 Ramayee 2907008WL069537 Ramayee 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATTUR TN-07-008-010-010/422
(MANJINI) 		2907008000NRG23040120231496326 04/01/2023 Chitra 2907008WL069537 Chitra 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Chitra INDIAN BANK(607105)
53 ATTUR TN-07-008-010-010/433
(MANJINI) 		2907008000NRG23040120231496327 04/01/2023 Perumayee 2907008WL069537 Perumayee 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Perumayee INDIAN BANK(607105)
54 ATTUR TN-07-008-010-010/449
(MANJINI) 		2907008000NRG23040120231496328 04/01/2023 Anadhi 2907008WL069537 Anadhi 00176 IDIB000M109 1200 1200 Processed 01/02/2023 018559356 Anadhi HDFC BANK LTD(607152)
55 ATTUR TN-07-008-010-010/451
(MANJINI) 		2907008000NRG23040120231496329 04/01/2023 Valli 2907008WL069537 Valli 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Valli INDIAN BANK(607105)
56 ATTUR TN-07-008-010-010/456
(MANJINI) 		2907008000NRG23040120231496330 04/01/2023 Sivakolunthu 2907008WL069537 Sivakolunthu 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sivakolunthu INDIAN BANK(607105)
57 ATTUR TN-07-008-010-010/465
(MANJINI) 		2907008000NRG23040120231496331 04/01/2023 Sarooja 2907008WL069537 Sarooja 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATTUR TN-07-008-010-010/467
(MANJINI) 		2907008000NRG23040120231496332 04/01/2023 Meena 2907008WL069537 Meena 00176 IDIB000M109 1200 1200 Processed 01/02/2023 018559356 Meena STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-010-010/473
(MANJINI) 		2907008000NRG23040120231496334 04/01/2023 Pachamuthu 2907008WL069537 Pachamuthu 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Pachamuthu INDIAN BANK(607105)
60 ATTUR TN-07-008-010-010/473
(MANJINI) 		2907008000NRG23040120231496335 04/01/2023 Vengai 2907008WL069537 Vengai 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Vengai INDIAN BANK(607105)
61 ATTUR TN-07-008-010-010/479
(MANJINI) 		2907008000NRG23040120231496336 04/01/2023 Rani 2907008WL069537 Rani 00176 IDIB000M109 1200 1200 Processed 01/02/2023 018559356 Rani PALLAVAN GRAMA BANK(607052)
62 ATTUR TN-07-008-010-010/487
(MANJINI) 		2907008000NRG23040120231496337 04/01/2023 Sellammal 2907008WL069537 Sellammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sellammal INDIAN BANK(607105)
63 ATTUR TN-07-008-010-010/493
(MANJINI) 		2907008000NRG23040120231496338 04/01/2023 Selvi 2907008WL069537 Selvi 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
64 ATTUR TN-07-008-010-010/494
(MANJINI) 		2907008000NRG23040120231496339 04/01/2023 Balasubramani 2907008WL069537 Balasubramani 00176 IDIB000M109 1200 1200 Processed 01/02/2023 018559356 Balasubramani STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-010-010/495
(MANJINI) 		2907008000NRG23040120231496340 04/01/2023 Vasanthi 2907008WL069537 Vasanthi 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Vasanthi INDIAN BANK(607105)
66 ATTUR TN-07-008-010-010/53
(MANJINI) 		2907008000NRG23040120231496341 04/01/2023 pethayee 2907008WL069537 pethayee 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 pethayee INDIAN BANK(607105)
67 ATTUR TN-07-008-010-010/532
(MANJINI) 		2907008000NRG23040120231496342 04/01/2023 Pachaiyammal 2907008WL069537 Pachaiyammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Pachaiyammal INDIAN BANK(607105)
68 ATTUR TN-07-008-010-010/535
(MANJINI) 		2907008000NRG23040120231496343 04/01/2023 Latha 2907008WL069537 Latha 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
69 ATTUR TN-07-008-010-010/539
(MANJINI) 		2907008000NRG23040120231496344 04/01/2023 Sundarraj 2907008WL069537 Sundarraj 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sundarraj INDIAN BANK(607105)
70 ATTUR TN-07-008-010-010/541
(MANJINI) 		2907008000NRG23040120231496345 04/01/2023 Palaniyammal 2907008WL069537 Palaniyammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Palaniyammal INDIAN BANK(607105)
71 ATTUR TN-07-008-010-010/544
(MANJINI) 		2907008000NRG23040120231496346 04/01/2023 Sellammal 2907008WL069537 Sellammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sellammal INDIAN BANK(607105)
72 ATTUR TN-07-008-010-010/554
(MANJINI) 		2907008000NRG23040120231496347 04/01/2023 Sudha 2907008WL069537 Sudha 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sudha INDIAN BANK(607105)
73 ATTUR TN-07-008-010-010/56
(MANJINI) 		2907008000NRG23040120231496348 04/01/2023 thangammal 2907008WL069537 thangammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 thangammal INDIAN BANK(607105)
74 ATTUR TN-07-008-010-010/585
(MANJINI) 		2907008000NRG23040120231496349 04/01/2023 Rangammal 2907008WL069537 Rangammal 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Rangammal INDIAN BANK(607105)
75 ATTUR TN-07-008-010-010/597
(MANJINI) 		2907008000NRG23040120231496350 04/01/2023 Chitra 2907008WL069537 Chitra 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Chitra INDIAN BANK(607105)
76 ATTUR TN-07-008-010-010/64
(MANJINI) 		2907008000NRG23040120231496351 04/01/2023 kaveri 2907008WL069537 kaveri 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 kaveri INDIAN BANK(607105)
77 ATTUR TN-07-008-010-010/658
(MANJINI) 		2907008000NRG23040120231496353 04/01/2023 Meenachi 2907008WL069537 Meenachi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Meenachi INDIAN BANK(607105)
78 ATTUR TN-07-008-010-010/669
(MANJINI) 		2907008000NRG23040120231496354 04/01/2023 Thilakam 2907008WL069537 Thilakam 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Thilakam INDIAN BANK(607105)
79 ATTUR TN-07-008-010-010/69
(MANJINI) 		2907008000NRG23040120231496355 04/01/2023 Perumal 2907008WL069537 Perumal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Perumal INDIAN BANK(607105)
80 ATTUR TN-07-008-010-010/705
(MANJINI) 		2907008000NRG23040120231496356 04/01/2023 Parvathi 2907008WL069537 Parvathi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATTUR TN-07-008-010-010/75
(MANJINI) 		2907008000NRG23040120231496357 04/01/2023 palaniammal 2907008WL069537 palaniammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 palaniammal INDIAN BANK(607105)
82 ATTUR TN-07-008-010-010/825
(MANJINI) 		2907008000NRG23040120231496358 04/01/2023 Mohan 2907008WL069537 Mohan 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Mohan INDIAN BANK(607105)
83 ATTUR TN-07-008-010-010/842
(MANJINI) 		2907008000NRG23040120231496359 04/01/2023 Angammal 2907008WL069537 Angammal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Angammal INDIAN BANK(607105)
84 ATTUR TN-07-008-010-010/844
(MANJINI) 		2907008000NRG23040120231496360 04/01/2023 Thangayee 2907008WL069537 Thangayee 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Thangayee INDIAN BANK(607105)
85 ATTUR TN-07-008-010-010/882
(MANJINI) 		2907008000NRG23040120231496361 04/01/2023 Poongodi 2907008WL069537 Poongodi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Poongodi INDIAN BANK(607105)
86 ATTUR TN-07-008-010-010/90
(MANJINI) 		2907008000NRG23040120231496362 04/01/2023 Anjalai 2907008WL069537 Anjalai 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Anjalai INDIAN BANK(607105)
87 ATTUR TN-07-008-010-010/903
(MANJINI) 		2907008000NRG23040120231496363 04/01/2023 CHINNAPONNU 2907008WL069537 CHINNAPONNU 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 CHINNAPONNU INDIAN BANK(607105)
88 ATTUR TN-07-008-010-010/904
(MANJINI) 		2907008000NRG23040120231496364 04/01/2023 MARUTHAYEE 2907008WL069537 MARUTHAYEE 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 MARUTHAYEE INDIAN BANK(607105)
89 ATTUR TN-07-008-010-010/922
(MANJINI) 		2907008000NRG23040120231496365 04/01/2023 SELVARANI 2907008WL069537 SELVARANI 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 SELVARANI INDIAN BANK(607105)
90 ATTUR TN-07-008-010-010/930
(MANJINI) 		2907008000NRG23040120231496366 04/01/2023 SATHYA 2907008WL069537 SATHYA 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATTUR TN-07-008-010-010/94
(MANJINI) 		2907008000NRG23040120231496367 04/01/2023 Neelambal 2907008WL069537 Neelambal 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Neelambal INDIAN BANK(607105)
92 ATTUR TN-07-008-010-010/95
(MANJINI) 		2907008000NRG23040120231496368 04/01/2023 Komarasingam 2907008WL069537 Komarasingam 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Komarasingam INDIAN BANK(607105)
93 ATTUR TN-07-008-010-010/961
(MANJINI) 		2907008000NRG23040120231496369 04/01/2023 Santhi 2907008WL069537 Santhi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Santhi INDIAN BANK(607105)
94 ATTUR TN-07-008-010-010/974
(MANJINI) 		2907008000NRG23040120231496370 04/01/2023 Selvi 2907008WL069537 Selvi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
95 ATTUR TN-07-008-010-010/977
(MANJINI) 		2907008000NRG23040120231496371 04/01/2023 Sathiya 2907008WL069537 Sathiya 00176 IDIB000M109 1000 1000 Processed 02/02/2023 018559356 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATTUR TN-07-008-010-010/983
(MANJINI) 		2907008000NRG23040120231496372 04/01/2023 Santhi 2907008WL069537 Santhi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Santhi INDIAN BANK(607105)
97 ATTUR TN-07-008-010-010/991
(MANJINI) 		2907008000NRG23040120231496373 04/01/2023 Sampoornam 2907008WL069537 Sampoornam 00176 IDIB000M109 1200 1200 Processed 02/02/2023 018559356 Sampoornam INDIAN BANK(607105)
SubTotal 111858 111858
Total 114258 114258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040123APB_FTO_1389277 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1200
2 ATTUR TN2907008_040123APB_FTO_1389277 IDBI Bank IBKL0000739 ATTUR 1200
3 ATTUR TN2907008_040123APB_FTO_1389277 Indian Bank IDIB000M109 MANJINI 111858

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