Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1490063
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-07-008-010-001/1009
(MANJINI) 		2907008000NRG23270120231717305 27/01/2023 Pushba 2907008WL075213 Pushba 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Pushba INDIAN BANK(607105)
2 ATTUR TN-07-008-010-001/1181
(MANJINI) 		2907008000NRG23270120231717306 27/01/2023 Thilagam 2907008WL075213 Thilagam 00176 IDIB000M109 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ATTUR TN-07-008-010-010/10
(MANJINI) 		2907008000NRG23270120231717307 27/01/2023 Jothi 2907008WL075213 Jothi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/1013
(MANJINI) 		2907008000NRG23270120231717308 27/01/2023 Rajamani 2907008WL075213 Rajamani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Rajamani INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/1015
(MANJINI) 		2907008000NRG23270120231717309 27/01/2023 Lakshmi 2907008WL075213 Lakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
6 ATTUR TN-07-008-010-010/1016
(MANJINI) 		2907008000NRG23270120231717310 27/01/2023 Parameshwari 2907008WL075213 Parameshwari 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Parameshwari INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/1025
(MANJINI) 		2907008000NRG23270120231717311 27/01/2023 Sakunthala 2907008WL075213 Sakunthala 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037296952 Sakunthala STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-010-010/1043
(MANJINI) 		2907008000NRG23270120231717312 27/01/2023 Gomathi 2907008WL075213 Gomathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Gomathi INDIAN BANK(607105)
9 ATTUR TN-07-008-010-010/1044
(MANJINI) 		2907008000NRG23270120231717313 27/01/2023 Sangeetha 2907008WL075213 Sangeetha 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Sangeetha INDIAN BANK(607105)
10 ATTUR TN-07-008-010-010/1046
(MANJINI) 		2907008000NRG23270120231717314 27/01/2023 Sampoornam 2907008WL075213 Sampoornam 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sampoornam INDIAN BANK(607105)
11 ATTUR TN-07-008-010-010/1050
(MANJINI) 		2907008000NRG23270120231717315 27/01/2023 Sudha 2907008WL075213 Sudha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
12 ATTUR TN-07-008-010-010/1066
(MANJINI) 		2907008000NRG23270120231717316 27/01/2023 Angammal 2907008WL075213 Angammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Angammal INDIAN BANK(607105)
13 ATTUR TN-07-008-010-010/1072
(MANJINI) 		2907008000NRG23270120231717317 27/01/2023 Chinnasamy 2907008WL075213 Chinnasamy 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Chinnasamy INDIAN BANK(607105)
14 ATTUR TN-07-008-010-010/108
(MANJINI) 		2907008000NRG23270120231717318 27/01/2023 Ganesan 2907008WL075213 Ganesan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Ganesan INDIAN BANK(607105)
15 ATTUR TN-07-008-010-010/1081
(MANJINI) 		2907008000NRG23270120231717319 27/01/2023 Jothi 2907008WL075213 Jothi 00176 IDIB000M109 800 800 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
16 ATTUR TN-07-008-010-010/1086
(MANJINI) 		2907008000NRG23270120231717320 27/01/2023 Ayyappan 2907008WL075213 Ayyappan 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Ayyappan INDIAN BANK(607105)
17 ATTUR TN-07-008-010-010/1094
(MANJINI) 		2907008000NRG23270120231717321 27/01/2023 Ammakannu 2907008WL075213 Ammakannu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Ammakannu INDIAN BANK(607105)
18 ATTUR TN-07-008-010-010/1116
(MANJINI) 		2907008000NRG23270120231717322 27/01/2023 Alamelu 2907008WL075213 Alamelu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Alamelu INDIAN BANK(607105)
19 ATTUR TN-07-008-010-010/1129
(MANJINI) 		2907008000NRG23270120231717323 27/01/2023 Shakilabanu 2907008WL075213 Shakilabanu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Shakilabanu INDIAN BANK(607105)
20 ATTUR TN-07-008-010-010/1131
(MANJINI) 		2907008000NRG23270120231717324 27/01/2023 Rukshana 2907008WL075213 Rukshana 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Rukshana INDIAN BANK(607105)
21 ATTUR TN-07-008-010-010/1151
(MANJINI) 		2907008000NRG23270120231717325 27/01/2023 Mahalakshmi 2907008WL075213 Mahalakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATTUR TN-07-008-010-010/1192
(MANJINI) 		2907008000NRG23270120231717327 27/01/2023 Vasanthi 2907008WL075213 Vasanthi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Vasanthi INDIAN BANK(607105)
23 ATTUR TN-07-008-010-010/1210
(MANJINI) 		2907008000NRG23270120231717329 27/01/2023 Nasrin 2907008WL075213 Nasrin 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Nasrin INDIAN BANK(607105)
24 ATTUR TN-07-008-010-010/1225
(MANJINI) 		2907008000NRG23270120231717330 27/01/2023 Mahalakshmi 2907008WL075213 Mahalakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mahalakshmi INDIAN BANK(607105)
25 ATTUR TN-07-008-010-010/1245
(MANJINI) 		2907008000NRG23270120231717332 27/01/2023 Shakila 2907008WL075213 Shakila 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Shakila INDIAN BANK(607105)
26 ATTUR TN-07-008-010-010/1251
(MANJINI) 		2907008000NRG23270120231717333 27/01/2023 Lakshmi 2907008WL075213 Lakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
27 ATTUR TN-07-008-010-010/1291
(MANJINI) 		2907008000NRG23270120231717334 27/01/2023 Vijaya 2907008WL075213 Vijaya 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037296952 Vijaya BANK OF BARODA(606985)
28 ATTUR TN-07-008-010-010/13
(MANJINI) 		2907008000NRG23270120231717335 27/01/2023 santhi 2907008WL075213 santhi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 santhi INDIAN BANK(607105)
29 ATTUR TN-07-008-010-010/1303
(MANJINI) 		2907008000NRG23270120231717336 27/01/2023 Mageshwari 2907008WL075213 Mageshwari 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mageshwari FEDERAL BANK(607165)
30 ATTUR TN-07-008-010-010/14
(MANJINI) 		2907008000NRG23270120231717337 27/01/2023 valliyammai 2907008WL075213 valliyammai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 valliyammai INDIAN BANK(607105)
31 ATTUR TN-07-008-010-010/147
(MANJINI) 		2907008000NRG23270120231717338 27/01/2023 Santhosam 2907008WL075213 Santhosam 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Santhosam INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATTUR TN-07-008-010-010/15
(MANJINI) 		2907008000NRG23270120231717339 27/01/2023 rajathi 2907008WL075213 rajathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 rajathi INDIAN BANK(607105)
33 ATTUR TN-07-008-010-010/157
(MANJINI) 		2907008000NRG23270120231717340 27/01/2023 Jayamani 2907008WL075213 Jayamani 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Jayamani INDIAN BANK(607105)
34 ATTUR TN-07-008-010-010/161
(MANJINI) 		2907008000NRG23270120231717341 27/01/2023 Perumal 2907008WL075213 Perumal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Perumal INDIAN BANK(607105)
35 ATTUR TN-07-008-010-010/164
(MANJINI) 		2907008000NRG23270120231717342 27/01/2023 Jayamani 2907008WL075213 Jayamani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Jayamani INDIAN BANK(607105)
36 ATTUR TN-07-008-010-010/20
(MANJINI) 		2907008000NRG23270120231717344 27/01/2023 Malar 2907008WL075213 Malar 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Malar INDIAN BANK(607105)
37 ATTUR TN-07-008-010-010/269
(MANJINI) 		2907008000NRG23270120231717345 27/01/2023 Lakshmi 2907008WL075213 Lakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
38 ATTUR TN-07-008-010-010/270
(MANJINI) 		2907008000NRG23270120231717346 27/01/2023 Rajathi 2907008WL075213 Rajathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Rajathi INDIAN BANK(607105)
39 ATTUR TN-07-008-010-010/272
(MANJINI) 		2907008000NRG23270120231717347 27/01/2023 Gowri 2907008WL075213 Gowri 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Gowri INDIAN BANK(607105)
40 ATTUR TN-07-008-010-010/273
(MANJINI) 		2907008000NRG23270120231717348 27/01/2023 Magaiarasi 2907008WL075213 Magaiarasi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Magaiarasi INDIAN BANK(607105)
41 ATTUR TN-07-008-010-010/276
(MANJINI) 		2907008000NRG23270120231717349 27/01/2023 Dhavamani 2907008WL075213 Dhavamani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Dhavamani INDIAN BANK(607105)
42 ATTUR TN-07-008-010-010/277
(MANJINI) 		2907008000NRG23270120231717350 27/01/2023 Ponammal 2907008WL075213 Ponammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Ponammal INDIAN BANK(607105)
43 ATTUR TN-07-008-010-010/279
(MANJINI) 		2907008000NRG23270120231717351 27/01/2023 Sasikala 2907008WL075213 Sasikala 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
44 ATTUR TN-07-008-010-010/287
(MANJINI) 		2907008000NRG23270120231717352 27/01/2023 Parvathi 2907008WL075213 Parvathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Parvathi INDIAN BANK(607105)
45 ATTUR TN-07-008-010-010/288
(MANJINI) 		2907008000NRG23270120231717353 27/01/2023 Pachiammal 2907008WL075213 Pachiammal 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Pachiammal INDIAN BANK(607105)
46 ATTUR TN-07-008-010-010/289
(MANJINI) 		2907008000NRG23270120231717354 27/01/2023 Pachiammal 2907008WL075213 Pachiammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Pachiammal INDIAN BANK(607105)
47 ATTUR TN-07-008-010-010/315
(MANJINI) 		2907008000NRG23270120231717365 27/01/2023 Selvi 2907008WL075213 Selvi 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
48 ATTUR TN-07-008-010-010/316
(MANJINI) 		2907008000NRG23270120231717366 27/01/2023 Patathal 2907008WL075213 Patathal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Patathal INDIAN BANK(607105)
49 ATTUR TN-07-008-010-010/322
(MANJINI) 		2907008000NRG23270120231717367 27/01/2023 Lalitha 2907008WL075213 Lalitha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Lalitha INDIAN BANK(607105)
50 ATTUR TN-07-008-010-010/325
(MANJINI) 		2907008000NRG23270120231717368 27/01/2023 Muthuswamy 2907008WL075213 Muthuswamy 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Muthuswamy INDIAN BANK(607105)
51 ATTUR TN-07-008-010-010/326
(MANJINI) 		2907008000NRG23270120231717369 27/01/2023 Sasikala 2907008WL075213 Sasikala 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
52 ATTUR TN-07-008-010-010/327
(MANJINI) 		2907008000NRG23270120231717370 27/01/2023 Sivamalai 2907008WL075213 Sivamalai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sivamalai INDIAN BANK(607105)
53 ATTUR TN-07-008-010-010/328
(MANJINI) 		2907008000NRG23270120231717371 27/01/2023 Selvi 2907008WL075213 Selvi 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
54 ATTUR TN-07-008-010-010/330
(MANJINI) 		2907008000NRG23270120231717372 27/01/2023 Saraswathi 2907008WL075213 Saraswathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
55 ATTUR TN-07-008-010-010/331
(MANJINI) 		2907008000NRG23270120231717373 27/01/2023 Pavunambal 2907008WL075213 Pavunambal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Pavunambal INDIAN BANK(607105)
56 ATTUR TN-07-008-010-010/333
(MANJINI) 		2907008000NRG23270120231717374 27/01/2023 Valli 2907008WL075213 Valli 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Valli INDIAN BANK(607105)
57 ATTUR TN-07-008-010-010/334
(MANJINI) 		2907008000NRG23270120231717375 27/01/2023 Saroja 2907008WL075213 Saroja 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Saroja INDIAN BANK(607105)
58 ATTUR TN-07-008-010-010/341
(MANJINI) 		2907008000NRG23270120231717377 27/01/2023 Amutha 2907008WL075213 Amutha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
59 ATTUR TN-07-008-010-010/355
(MANJINI) 		2907008000NRG23270120231717378 27/01/2023 PERIYAMMAL 2907008WL075213 PERIYAMMAL 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 PERIYAMMAL INDIAN BANK(607105)
60 ATTUR TN-07-008-010-010/360
(MANJINI) 		2907008000NRG23270120231717379 27/01/2023 Poovayee 2907008WL075213 Poovayee 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Poovayee INDIAN BANK(607105)
61 ATTUR TN-07-008-010-010/380
(MANJINI) 		2907008000NRG23270120231717380 27/01/2023 Mohan 2907008WL075213 Mohan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mohan INDIAN BANK(607105)
62 ATTUR TN-07-008-010-010/382
(MANJINI) 		2907008000NRG23270120231717381 27/01/2023 Devaki 2907008WL075213 Devaki 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Devaki INDIAN BANK(607105)
63 ATTUR TN-07-008-010-010/389
(MANJINI) 		2907008000NRG23270120231717382 27/01/2023 Jayalakshmi 2907008WL075213 Jayalakshmi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Jayalakshmi INDIAN BANK(607105)
64 ATTUR TN-07-008-010-010/400
(MANJINI) 		2907008000NRG23270120231717383 27/01/2023 Aruljothy 2907008WL075213 Aruljothy 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Aruljothy INDIAN BANK(607105)
65 ATTUR TN-07-008-010-010/410
(MANJINI) 		2907008000NRG23270120231717384 27/01/2023 Murugesan 2907008WL075213 Murugesan 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATTUR TN-07-008-010-010/419
(MANJINI) 		2907008000NRG23270120231717385 27/01/2023 Ashokkumar 2907008WL075213 Ashokkumar 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Ashokkumar INDIAN BANK(607105)
67 ATTUR TN-07-008-010-010/421
(MANJINI) 		2907008000NRG23270120231717386 27/01/2023 Ramayee 2907008WL075213 Ramayee 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATTUR TN-07-008-010-010/449
(MANJINI) 		2907008000NRG23270120231717387 27/01/2023 Anadhi 2907008WL075213 Anadhi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037296952 Anadhi HDFC BANK LTD(607152)
69 ATTUR TN-07-008-010-010/455
(MANJINI) 		2907008000NRG23270120231717388 27/01/2023 Saroja 2907008WL075213 Saroja 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Saroja INDIAN BANK(607105)
70 ATTUR TN-07-008-010-010/461
(MANJINI) 		2907008000NRG23270120231717389 27/01/2023 Prabhavathi 2907008WL075213 Prabhavathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Prabhavathi INDIAN BANK(607105)
71 ATTUR TN-07-008-010-010/476
(MANJINI) 		2907008000NRG23270120231717390 27/01/2023 Thasirbanu 2907008WL075213 Thasirbanu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Thasirbanu INDIAN BANK(607105)
72 ATTUR TN-07-008-010-010/479
(MANJINI) 		2907008000NRG23270120231717391 27/01/2023 Rani 2907008WL075213 Rani 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
73 ATTUR TN-07-008-010-010/480
(MANJINI) 		2907008000NRG23270120231717392 27/01/2023 Anjalai 2907008WL075213 Anjalai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATTUR TN-07-008-010-010/491
(MANJINI) 		2907008000NRG23270120231717393 27/01/2023 Manimegalai 2907008WL075213 Manimegalai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Manimegalai INDIAN BANK(607105)
75 ATTUR TN-07-008-010-010/495
(MANJINI) 		2907008000NRG23270120231717394 27/01/2023 Vasanthi 2907008WL075213 Vasanthi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Vasanthi INDIAN BANK(607105)
76 ATTUR TN-07-008-010-010/5
(MANJINI) 		2907008000NRG23270120231717395 27/01/2023 anjalai 2907008WL075213 anjalai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 anjalai INDIAN BANK(607105)
77 ATTUR TN-07-008-010-010/523
(MANJINI) 		2907008000NRG23270120231717397 27/01/2023 Mani 2907008WL075213 Mani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
78 ATTUR TN-07-008-010-010/528
(MANJINI) 		2907008000NRG23270120231717398 27/01/2023 Sumathi 2907008WL075213 Sumathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
79 ATTUR TN-07-008-010-010/535
(MANJINI) 		2907008000NRG23270120231717399 27/01/2023 Latha 2907008WL075213 Latha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Latha INDIAN BANK(607105)
80 ATTUR TN-07-008-010-010/55
(MANJINI) 		2907008000NRG23270120231717400 27/01/2023 rajamani 2907008WL075213 rajamani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 rajamani INDIAN BANK(607105)
81 ATTUR TN-07-008-010-010/551
(MANJINI) 		2907008000NRG23270120231717401 27/01/2023 Sarooja 2907008WL075213 Sarooja 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sarooja INDIAN BANK(607105)
82 ATTUR TN-07-008-010-010/554
(MANJINI) 		2907008000NRG23270120231717402 27/01/2023 Sudha 2907008WL075213 Sudha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
83 ATTUR TN-07-008-010-010/56
(MANJINI) 		2907008000NRG23270120231717403 27/01/2023 thangammal 2907008WL075213 thangammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 thangammal INDIAN BANK(607105)
84 ATTUR TN-07-008-010-010/560
(MANJINI) 		2907008000NRG23270120231717404 27/01/2023 Kavitha 2907008WL075213 Kavitha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
85 ATTUR TN-07-008-010-010/565
(MANJINI) 		2907008000NRG23270120231717405 27/01/2023 Valliyammal 2907008WL075213 Valliyammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Valliyammal INDIAN BANK(607105)
86 ATTUR TN-07-008-010-010/572
(MANJINI) 		2907008000NRG23270120231717406 27/01/2023 Mahendran 2907008WL075213 Mahendran 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Mahendran INDIAN BANK(607105)
87 ATTUR TN-07-008-010-010/574
(MANJINI) 		2907008000NRG23270120231717407 27/01/2023 Sumathi 2907008WL075213 Sumathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
88 ATTUR TN-07-008-010-010/592
(MANJINI) 		2907008000NRG23270120231717408 27/01/2023 Kashtoori 2907008WL075213 Kashtoori 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Kashtoori INDIAN BANK(607105)
89 ATTUR TN-07-008-010-010/622
(MANJINI) 		2907008000NRG23270120231717409 27/01/2023 Poongodi 2907008WL075213 Poongodi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Poongodi INDIAN BANK(607105)
90 ATTUR TN-07-008-010-010/63
(MANJINI) 		2907008000NRG23270120231717410 27/01/2023 ramalingam 2907008WL075213 ramalingam 00176 IDIB000M109 1000 1000 Processed 02/02/2023 037296952 ramalingam UNION BANK OF INDIA(508500)
91 ATTUR TN-07-008-010-010/63
(MANJINI) 		2907008000NRG23270120231717411 27/01/2023 Santhi 2907008WL075213 Santhi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATTUR TN-07-008-010-010/636
(MANJINI) 		2907008000NRG23270120231717412 27/01/2023 Maruthai 2907008WL075213 Maruthai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Maruthai INDIAN BANK(607105)
93 ATTUR TN-07-008-010-010/649
(MANJINI) 		2907008000NRG23270120231717413 27/01/2023 Nagammal 2907008WL075213 Nagammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Nagammal INDIAN BANK(607105)
94 ATTUR TN-07-008-010-010/653
(MANJINI) 		2907008000NRG23270120231717414 27/01/2023 Malargodi 2907008WL075213 Malargodi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Malargodi INDIAN BANK(607105)
95 ATTUR TN-07-008-010-010/66
(MANJINI) 		2907008000NRG23270120231717415 27/01/2023 chellammal 2907008WL075213 chellammal 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 chellammal INDIAN BANK(607105)
96 ATTUR TN-07-008-010-010/66
(MANJINI) 		2907008000NRG23270120231717416 27/01/2023 Manickam 2907008WL075213 Manickam 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Manickam INDIAN BANK(607105)
97 ATTUR TN-07-008-010-010/705
(MANJINI) 		2907008000NRG23270120231717417 27/01/2023 Parvathi 2907008WL075213 Parvathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATTUR TN-07-008-010-010/709
(MANJINI) 		2907008000NRG23270120231717418 27/01/2023 Malar 2907008WL075213 Malar 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Malar INDIAN BANK(607105)
99 ATTUR TN-07-008-010-010/724
(MANJINI) 		2907008000NRG23270120231717419 27/01/2023 Maruthai 2907008WL075213 Maruthai 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Maruthai INDIAN BANK(607105)
100 ATTUR TN-07-008-010-010/731
(MANJINI) 		2907008000NRG23270120231717420 27/01/2023 Puspa 2907008WL075213 Puspa 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Puspa INDIAN BANK(607105)
101 ATTUR TN-07-008-010-010/777
(MANJINI) 		2907008000NRG23270120231717422 27/01/2023 Papamma 2907008WL075213 Papamma 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Papamma INDIAN BANK(607105)
102 ATTUR TN-07-008-010-010/8
(MANJINI) 		2907008000NRG23270120231717423 27/01/2023 sivapayee 2907008WL075213 sivapayee 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 sivapayee INDIAN BANK(607105)
103 ATTUR TN-07-008-010-010/851
(MANJINI) 		2907008000NRG23270120231717424 27/01/2023 Valarmathi 2907008WL075213 Valarmathi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Valarmathi INDIAN BANK(607105)
104 ATTUR TN-07-008-010-010/855
(MANJINI) 		2907008000NRG23270120231717425 27/01/2023 Malarvili 2907008WL075213 Malarvili 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Malarvili INDIAN BANK(607105)
105 ATTUR TN-07-008-010-010/865
(MANJINI) 		2907008000NRG23270120231717426 27/01/2023 Tajunisha 2907008WL075213 Tajunisha 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Tajunisha INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATTUR TN-07-008-010-010/868
(MANJINI) 		2907008000NRG23270120231717427 27/01/2023 Janpi 2907008WL075213 Janpi 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Janpi INDIAN BANK(607105)
107 ATTUR TN-07-008-010-010/879
(MANJINI) 		2907008000NRG23270120231717428 27/01/2023 Pooval 2907008WL075213 Pooval 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Pooval INDIAN BANK(607105)
108 ATTUR TN-07-008-010-010/930
(MANJINI) 		2907008000NRG23270120231717430 27/01/2023 SATHYA 2907008WL075213 SATHYA 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATTUR TN-07-008-010-010/938
(MANJINI) 		2907008000NRG23270120231717431 27/01/2023 Annakkili 2907008WL075213 Annakkili 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037296952 Annakkili INDIAN BANK(607105)
110 ATTUR TN-07-008-010-010/980
(MANJINI) 		2907008000NRG23270120231717432 27/01/2023 Jothi 2907008WL075213 Jothi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
111 ATTUR TN-07-008-010-010/990
(MANJINI) 		2907008000NRG23270120231717433 27/01/2023 Suganya 2907008WL075213 Suganya 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037296952 Suganya INDIAN BANK(607105)
SubTotal 129000 129000
Total 129000 129000

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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_1490063 Indian Bank IDIB000M109 MANJINI 129000

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