Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122APB_FTO_1204670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-002-002/10
(SEELIAMPATTY) 		2907008000NRG23251120221101641 27/11/2022 umamaheswari 2907008WL058683 umamaheswari 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 umamaheswari BANK OF INDIA(508505)
2 ATTUR TN-07-008-002-002/1001
(SEELIAMPATTY) 		2907008000NRG23251120221101642 27/11/2022 lalitha 2907008WL058683 lalitha 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 lalitha UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/139
(SEELIAMPATTY) 		2907008000NRG23251120221101643 27/11/2022 Suburu 2907008WL058683 Suburu 00468 UBIN0808326 1200 1200 Rejected 13/12/2022 026442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ATTUR TN-07-008-002-002/206
(SEELIAMPATTY) 		2907008000NRG23251120221101644 27/11/2022 Mani 2907008WL058683 Mani 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Mani UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/320
(SEELIAMPATTY) 		2907008000NRG23251120221101645 27/11/2022 Raman 2907008WL058683 Raman 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Raman UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/382
(SEELIAMPATTY) 		2907008000NRG23251120221101646 27/11/2022 Chandra 2907008WL058683 Chandra 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Chandra UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/428
(SEELIAMPATTY) 		2907008000NRG23251120221101647 27/11/2022 Pavadaiswamy 2907008WL058683 Pavadaiswamy 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Pavadaiswamy UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-002/431
(SEELIAMPATTY) 		2907008000NRG23251120221101648 27/11/2022 Subramani 2907008WL058683 Subramani 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Subramani UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/434
(SEELIAMPATTY) 		2907008000NRG23251120221101649 27/11/2022 Unnamalai 2907008WL058683 Unnamalai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Unnamalai UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/442
(SEELIAMPATTY) 		2907008000NRG23251120221101650 27/11/2022 Cinnapillai 2907008WL058683 Cinnapillai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Cinnapillai UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/454
(SEELIAMPATTY) 		2907008000NRG23251120221101651 27/11/2022 Palaniyammal 2907008WL058683 Palaniyammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Palaniyammal UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/464
(SEELIAMPATTY) 		2907008000NRG23251120221101653 27/11/2022 Muthuswamy 2907008WL058683 Muthuswamy 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Muthuswamy UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/476
(SEELIAMPATTY) 		2907008000NRG23251120221101654 27/11/2022 Cinnammal 2907008WL058683 Cinnammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Cinnammal UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/481
(SEELIAMPATTY) 		2907008000NRG23251120221101655 27/11/2022 Cinnapillai 2907008WL058683 Cinnapillai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Cinnapillai UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/483
(SEELIAMPATTY) 		2907008000NRG23251120221101656 27/11/2022 Angammal 2907008WL058683 Angammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Angammal UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/485
(SEELIAMPATTY) 		2907008000NRG23251120221101657 27/11/2022 Selvi 2907008WL058683 Selvi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selvi BANK OF INDIA(508505)
17 ATTUR TN-07-008-002-002/492
(SEELIAMPATTY) 		2907008000NRG23251120221101658 27/11/2022 Neelavathi 2907008WL058683 Neelavathi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Neelavathi UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-002/495
(SEELIAMPATTY) 		2907008000NRG23251120221101659 27/11/2022 Selvi 2907008WL058683 Selvi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selvi UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/497
(SEELIAMPATTY) 		2907008000NRG23251120221101660 27/11/2022 Rengammal 2907008WL058683 Rengammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Rengammal UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/498
(SEELIAMPATTY) 		2907008000NRG23251120221101661 27/11/2022 Mallika 2907008WL058683 Mallika 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Mallika INDIAN BANK(607105)
21 ATTUR TN-07-008-002-002/505
(SEELIAMPATTY) 		2907008000NRG23251120221101662 27/11/2022 Santhi 2907008WL058683 Santhi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Santhi INDIAN BANK(607105)
22 ATTUR TN-07-008-002-002/507
(SEELIAMPATTY) 		2907008000NRG23251120221101663 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/518
(SEELIAMPATTY) 		2907008000NRG23251120221101664 27/11/2022 Palaniammal 2907008WL058683 Palaniammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Palaniammal UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-002/525
(SEELIAMPATTY) 		2907008000NRG23251120221101665 27/11/2022 Vasanthi 2907008WL058683 Vasanthi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Vasanthi BANK OF INDIA(508505)
25 ATTUR TN-07-008-002-002/538
(SEELIAMPATTY) 		2907008000NRG23251120221101666 27/11/2022 Santhosam 2907008WL058683 Santhosam 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Santhosam UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-002-002/545
(SEELIAMPATTY) 		2907008000NRG23251120221101667 27/11/2022 Chinnasamy 2907008WL058683 Chinnasamy 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Chinnasamy UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-002-002/552
(SEELIAMPATTY) 		2907008000NRG23251120221101668 27/11/2022 Angammal 2907008WL058683 Angammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Angammal UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-002-002/556
(SEELIAMPATTY) 		2907008000NRG23251120221101669 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-002-002/557
(SEELIAMPATTY) 		2907008000NRG23251120221101670 27/11/2022 Pachaiammal 2907008WL058683 Pachaiammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Pachaiammal UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-002-002/559
(SEELIAMPATTY) 		2907008000NRG23251120221101671 27/11/2022 Balammal 2907008WL058683 Balammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Balammal UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-002-002/563
(SEELIAMPATTY) 		2907008000NRG23251120221101672 27/11/2022 Sundharam 2907008WL058683 Sundharam 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sundharam BANK OF INDIA(508505)
32 ATTUR TN-07-008-002-002/564
(SEELIAMPATTY) 		2907008000NRG23251120221101673 27/11/2022 Malar 2907008WL058683 Malar 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Malar UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-002-002/565
(SEELIAMPATTY) 		2907008000NRG23251120221101674 27/11/2022 Tamilselvi 2907008WL058683 Tamilselvi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Tamilselvi UNION BANK OF INDIA(508500)
34 ATTUR TN-07-008-002-002/568
(SEELIAMPATTY) 		2907008000NRG23251120221101675 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-002-002/569
(SEELIAMPATTY) 		2907008000NRG23251120221101676 27/11/2022 Selvamani 2907008WL058683 Selvamani 00468 UBIN0808326 1200 1200 Rejected 13/12/2022 026442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ATTUR TN-07-008-002-002/572
(SEELIAMPATTY) 		2907008000NRG23251120221101677 27/11/2022 Mathu 2907008WL058683 Mathu 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Mathu UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/575
(SEELIAMPATTY) 		2907008000NRG23251120221101678 27/11/2022 Sumathi 2907008WL058683 Sumathi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sumathi UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-002-002/576
(SEELIAMPATTY) 		2907008000NRG23251120221101679 27/11/2022 Selllammal 2907008WL058683 Selllammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selllammal BANK OF INDIA(508505)
39 ATTUR TN-07-008-002-002/580
(SEELIAMPATTY) 		2907008000NRG23251120221101680 27/11/2022 Raji 2907008WL058683 Raji 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Raji UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-002-002/595
(SEELIAMPATTY) 		2907008000NRG23251120221101681 27/11/2022 Palaniyammal 2907008WL058683 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 ATTUR TN-07-008-002-002/608
(SEELIAMPATTY) 		2907008000NRG23251120221101682 27/11/2022 Selvarani 2907008WL058683 Selvarani 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selvarani UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-002-002/679
(SEELIAMPATTY) 		2907008000NRG23251120221101684 27/11/2022 jayalakshmi 2907008WL058683 jayalakshmi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 jayalakshmi UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-002-002/691
(SEELIAMPATTY) 		2907008000NRG23251120221101685 27/11/2022 Selvapriya 2907008WL058683 Selvapriya 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selvapriya UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-002-002/701
(SEELIAMPATTY) 		2907008000NRG23251120221101686 27/11/2022 Poongodi 2907008WL058683 Poongodi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Poongodi UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-002-002/707
(SEELIAMPATTY) 		2907008000NRG23251120221101687 27/11/2022 soliammal 2907008WL058683 soliammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 soliammal UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-002-002/710
(SEELIAMPATTY) 		2907008000NRG23251120221101688 27/11/2022 Angammal 2907008WL058683 Angammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Angammal UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-002-002/711
(SEELIAMPATTY) 		2907008000NRG23251120221101689 27/11/2022 Sanguvathiyammal 2907008WL058683 Sanguvathiyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sanguvathiyammal UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/713
(SEELIAMPATTY) 		2907008000NRG23251120221101690 27/11/2022 Sellam 2907008WL058683 Sellam 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sellam UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-002-002/716
(SEELIAMPATTY) 		2907008000NRG23251120221101691 27/11/2022 Parameswari 2907008WL058683 Parameswari 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Parameswari PALLAVAN GRAMA BANK(607052)
50 ATTUR TN-07-008-002-002/732
(SEELIAMPATTY) 		2907008000NRG23251120221101693 27/11/2022 Chinnammal 2907008WL058683 Chinnammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Chinnammal UNION BANK OF INDIA(508500)
51 ATTUR TN-07-008-002-002/742
(SEELIAMPATTY) 		2907008000NRG23251120221101694 27/11/2022 Jeyalakshmi 2907008WL058683 Jeyalakshmi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Jeyalakshmi BANK OF INDIA(508505)
52 ATTUR TN-07-008-002-002/743
(SEELIAMPATTY) 		2907008000NRG23251120221101695 27/11/2022 Panchalai 2907008WL058683 Panchalai 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Panchalai UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-002-002/744
(SEELIAMPATTY) 		2907008000NRG23251120221101696 27/11/2022 Rani 2907008WL058683 Rani 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Rani UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-002-002/746
(SEELIAMPATTY) 		2907008000NRG23251120221101697 27/11/2022 alamelu 2907008WL058683 alamelu 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 alamelu UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/749
(SEELIAMPATTY) 		2907008000NRG23251120221101699 27/11/2022 Vennila 2907008WL058683 Vennila 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Vennila UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-002-002/756
(SEELIAMPATTY) 		2907008000NRG23251120221101700 27/11/2022 Surutaiyammal 2907008WL058683 Surutaiyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Surutaiyammal UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-002-002/758
(SEELIAMPATTY) 		2907008000NRG23251120221101701 27/11/2022 Sellamani 2907008WL058683 Sellamani 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sellamani UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-002-002/760
(SEELIAMPATTY) 		2907008000NRG23251120221101702 27/11/2022 Pothaiyammal 2907008WL058683 Pothaiyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Pothaiyammal UNION BANK OF INDIA(508500)
59 ATTUR TN-07-008-002-002/761
(SEELIAMPATTY) 		2907008000NRG23251120221101703 27/11/2022 Sangeetha 2907008WL058683 Sangeetha 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sangeetha PALLAVAN GRAMA BANK(607052)
60 ATTUR TN-07-008-002-002/767
(SEELIAMPATTY) 		2907008000NRG23251120221101704 27/11/2022 Vellaiyammal 2907008WL058683 Vellaiyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Vellaiyammal UNION BANK OF INDIA(508500)
61 ATTUR TN-07-008-002-002/780
(SEELIAMPATTY) 		2907008000NRG23251120221101705 27/11/2022 Selvi 2907008WL058683 Selvi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Selvi UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-002-002/784
(SEELIAMPATTY) 		2907008000NRG23251120221101706 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
63 ATTUR TN-07-008-002-002/785
(SEELIAMPATTY) 		2907008000NRG23251120221101707 27/11/2022 Nallammal 2907008WL058683 Nallammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Nallammal UNION BANK OF INDIA(508500)
64 ATTUR TN-07-008-002-002/786
(SEELIAMPATTY) 		2907008000NRG23251120221101708 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
65 ATTUR TN-07-008-002-002/787
(SEELIAMPATTY) 		2907008000NRG23251120221101709 27/11/2022 Rathinam 2907008WL058683 Rathinam 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Rathinam UNION BANK OF INDIA(508500)
66 ATTUR TN-07-008-002-002/796
(SEELIAMPATTY) 		2907008000NRG23251120221101710 27/11/2022 Bharathi 2907008WL058683 Bharathi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Bharathi INDIAN BANK(607105)
67 ATTUR TN-07-008-002-002/800
(SEELIAMPATTY) 		2907008000NRG23251120221101711 27/11/2022 Valli 2907008WL058683 Valli 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Valli UNION BANK OF INDIA(508500)
68 ATTUR TN-07-008-002-002/802
(SEELIAMPATTY) 		2907008000NRG23251120221101712 27/11/2022 Ponnammal 2907008WL058683 Ponnammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Ponnammal UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-002-002/805
(SEELIAMPATTY) 		2907008000NRG23251120221101713 27/11/2022 Elakanni 2907008WL058683 Elakanni 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Elakanni UNION BANK OF INDIA(508500)
70 ATTUR TN-07-008-002-002/811
(SEELIAMPATTY) 		2907008000NRG23251120221101714 27/11/2022 Lakshmi 2907008WL058683 Lakshmi 00468 UBIN0808326 800 800 Processed 09/12/2022 026442581 Lakshmi UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-002-002/822
(SEELIAMPATTY) 		2907008000NRG23251120221101715 27/11/2022 Amuthavalli 2907008WL058683 Amuthavalli 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Amuthavalli PALLAVAN GRAMA BANK(607052)
72 ATTUR TN-07-008-002-002/823
(SEELIAMPATTY) 		2907008000NRG23251120221101716 27/11/2022 Rajammal 2907008WL058683 Rajammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Rajammal UNION BANK OF INDIA(508500)
73 ATTUR TN-07-008-002-002/824
(SEELIAMPATTY) 		2907008000NRG23251120221101717 27/11/2022 Anjalam 2907008WL058683 Anjalam 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Anjalam UNION BANK OF INDIA(508500)
74 ATTUR TN-07-008-002-002/826
(SEELIAMPATTY) 		2907008000NRG23251120221101718 27/11/2022 Arumugam 2907008WL058683 Arumugam 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Arumugam UNION BANK OF INDIA(508500)
75 ATTUR TN-07-008-002-002/842
(SEELIAMPATTY) 		2907008000NRG23251120221101719 27/11/2022 Umadevi 2907008WL058683 Umadevi 00468 UBIN0808326 800 800 Processed 09/12/2022 026442581 Umadevi BANK OF INDIA(508505)
76 ATTUR TN-07-008-002-002/847
(SEELIAMPATTY) 		2907008000NRG23251120221101720 27/11/2022 Veerammal 2907008WL058683 Veerammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Veerammal UNION BANK OF INDIA(508500)
77 ATTUR TN-07-008-002-002/848
(SEELIAMPATTY) 		2907008000NRG23251120221101721 27/11/2022 Surutaiya udaiyar 2907008WL058683 Surutaiya udaiyar 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Surutaiya udaiyar UNION BANK OF INDIA(508500)
78 ATTUR TN-07-008-002-002/862
(SEELIAMPATTY) 		2907008000NRG23251120221101722 27/11/2022 Poongodi 2907008WL058683 Poongodi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Poongodi UNION BANK OF INDIA(508500)
79 ATTUR TN-07-008-002-002/865
(SEELIAMPATTY) 		2907008000NRG23251120221101723 27/11/2022 Thailammal 2907008WL058683 Thailammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Thailammal UNION BANK OF INDIA(508500)
80 ATTUR TN-07-008-002-002/867
(SEELIAMPATTY) 		2907008000NRG23251120221101724 27/11/2022 Saroja 2907008WL058683 Saroja 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Saroja UNION BANK OF INDIA(508500)
81 ATTUR TN-07-008-002-002/869
(SEELIAMPATTY) 		2907008000NRG23251120221101725 27/11/2022 Pushba 2907008WL058683 Pushba 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Pushba UNION BANK OF INDIA(508500)
82 ATTUR TN-07-008-002-002/87
(SEELIAMPATTY) 		2907008000NRG23251120221101726 27/11/2022 Selvakumar 2907008WL058683 Selvakumar 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Selvakumar BANK OF INDIA(508505)
83 ATTUR TN-07-008-002-002/873
(SEELIAMPATTY) 		2907008000NRG23251120221101727 27/11/2022 Unnamalai 2907008WL058683 Unnamalai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Unnamalai UNION BANK OF INDIA(508500)
84 ATTUR TN-07-008-002-002/874
(SEELIAMPATTY) 		2907008000NRG23251120221101728 27/11/2022 Jayakodi 2907008WL058683 Jayakodi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Jayakodi UNION BANK OF INDIA(508500)
85 ATTUR TN-07-008-002-002/890
(SEELIAMPATTY) 		2907008000NRG23251120221101729 27/11/2022 Deivanai 2907008WL058683 Deivanai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Deivanai UNION BANK OF INDIA(508500)
86 ATTUR TN-07-008-002-002/891
(SEELIAMPATTY) 		2907008000NRG23251120221101730 27/11/2022 Manickam 2907008WL058683 Manickam 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Manickam BANK OF INDIA(508505)
87 ATTUR TN-07-008-002-002/927
(SEELIAMPATTY) 		2907008000NRG23251120221101731 27/11/2022 Palaniyammal 2907008WL058683 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Palaniyammal INDIAN OVERSEAS BANK(508541)
88 ATTUR TN-07-008-002-002/944
(SEELIAMPATTY) 		2907008000NRG23251120221101732 27/11/2022 Sellammal 2907008WL058683 Sellammal 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Sellammal UNION BANK OF INDIA(508500)
89 ATTUR TN-07-008-002-002/993
(SEELIAMPATTY) 		2907008000NRG23251120221101733 27/11/2022 Kalaiselvi 2907008WL058683 Kalaiselvi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442581 Kalaiselvi UNION BANK OF INDIA(508500)
90 ATTUR TN-07-008-002-003/1161
(SEELIAMPATTY) 		2907008000NRG23251120221101734 27/11/2022 Kannan 2907008WL058683 Kannan 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Kannan UNION BANK OF INDIA(508500)
91 ATTUR TN-07-008-002-008/1048
(SEELIAMPATTY) 		2907008000NRG23251120221101735 27/11/2022 Karuppayee 2907008WL058683 Karuppayee 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442581 Karuppayee UNION BANK OF INDIA(508500)
SubTotal 104000 104000
Total 104000 104000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122APB_FTO_1204670 Union Bank of India UBIN0808326 Keeripatti 104000

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