Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150323APB_FTO_1651068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-005-003/1104
(MALLIAKARAI) 		2907008000NRG23090320232124116 15/03/2023 Priyadharshini 2907008WL085420 Priyadharshini 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Priyadharshini PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-005-005/1009
(MALLIAKARAI) 		2907008000NRG23090320232124119 15/03/2023 Samarasam 2907008WL085420 Samarasam 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Samarasam BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-005/1016
(MALLIAKARAI) 		2907008000NRG23090320232124120 15/03/2023 Vaiyapuri 2907008WL085420 Vaiyapuri 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Vaiyapuri BANK OF INDIA(508505)
4 ATTUR TN-07-008-005-005/1020
(MALLIAKARAI) 		2907008000NRG23090320232124121 15/03/2023 Karuppayee 2907008WL085420 Karuppayee 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Karuppayee UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-005-005/1083
(MALLIAKARAI) 		2907008000NRG23090320232124125 15/03/2023 Ambika 2907008WL085420 Ambika 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Ambika BANK OF INDIA(508505)
6 ATTUR TN-07-008-005-005/1098
(MALLIAKARAI) 		2907008000NRG23090320232124127 15/03/2023 Saraswathi 2907008WL085420 Saraswathi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Saraswathi BANK OF INDIA(508505)
7 ATTUR TN-07-008-005-005/1100
(MALLIAKARAI) 		2907008000NRG23090320232124128 15/03/2023 Ariyammal 2907008WL085420 Ariyammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Ariyammal BANK OF INDIA(508505)
8 ATTUR TN-07-008-005-005/1103
(MALLIAKARAI) 		2907008000NRG23090320232124129 15/03/2023 Kavitha 2907008WL085420 Kavitha 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Kavitha BANK OF INDIA(508505)
9 ATTUR TN-07-008-005-005/1113
(MALLIAKARAI) 		2907008000NRG23090320232124130 15/03/2023 Rajammal 2907008WL085420 Rajammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Rajammal BANK OF INDIA(508505)
10 ATTUR TN-07-008-005-005/1124
(MALLIAKARAI) 		2907008000NRG23090320232124131 15/03/2023 Ariyammal 2907008WL085420 Ariyammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Ariyammal BANK OF INDIA(508505)
11 ATTUR TN-07-008-005-005/1125
(MALLIAKARAI) 		2907008000NRG23090320232124132 15/03/2023 Sellammal 2907008WL085420 Sellammal 00048 BKID0008017 1686 1686 Processed 31/03/2023 025730239 Sellammal INDIAN BANK(607105)
12 ATTUR TN-07-008-005-005/1133
(MALLIAKARAI) 		2907008000NRG23090320232124133 15/03/2023 Selvi 2907008WL085420 Selvi 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Selvi BANK OF INDIA(508505)
13 ATTUR TN-07-008-005-005/1138
(MALLIAKARAI) 		2907008000NRG23090320232124134 15/03/2023 Soniya 2907008WL085420 Soniya 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Soniya BANK OF INDIA(508505)
14 ATTUR TN-07-008-005-005/1141
(MALLIAKARAI) 		2907008000NRG23090320232124136 15/03/2023 Ramesh 2907008WL085420 Ramesh 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Ramesh BANK OF INDIA(508505)
15 ATTUR TN-07-008-005-005/1181
(MALLIAKARAI) 		2907008000NRG23090320232124137 15/03/2023 Ambika 2907008WL085420 Ambika 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Ambika BANK OF INDIA(508505)
16 ATTUR TN-07-008-005-005/1200
(MALLIAKARAI) 		2907008000NRG23090320232124139 15/03/2023 Pappu 2907008WL085420 Pappu 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Pappu BANK OF INDIA(508505)
17 ATTUR TN-07-008-005-005/1204
(MALLIAKARAI) 		2907008000NRG23090320232124140 15/03/2023 Raju 2907008WL085420 Raju 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Raju BANK OF INDIA(508505)
18 ATTUR TN-07-008-005-005/1208
(MALLIAKARAI) 		2907008000NRG23090320232124141 15/03/2023 Thangayee 2907008WL085420 Thangayee 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Thangayee BANK OF INDIA(508505)
19 ATTUR TN-07-008-005-005/1218
(MALLIAKARAI) 		2907008000NRG23090320232124142 15/03/2023 Sellammal 2907008WL085420 Sellammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sellammal BANK OF INDIA(508505)
20 ATTUR TN-07-008-005-005/1222
(MALLIAKARAI) 		2907008000NRG23090320232124143 15/03/2023 Manju 2907008WL085420 Manju 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Manju BANK OF INDIA(508505)
21 ATTUR TN-07-008-005-005/13
(MALLIAKARAI) 		2907008000NRG23090320232124144 15/03/2023 Nalini 2907008WL085420 Nalini 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Nalini BANK OF INDIA(508505)
22 ATTUR TN-07-008-005-005/172
(MALLIAKARAI) 		2907008000NRG23090320232124145 15/03/2023 Chinnapapa 2907008WL085420 Chinnapapa 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Chinnapapa BANK OF INDIA(508505)
23 ATTUR TN-07-008-005-005/184
(MALLIAKARAI) 		2907008000NRG23090320232124146 15/03/2023 Annadurai 2907008WL085420 Annadurai 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Annadurai BANK OF INDIA(508505)
24 ATTUR TN-07-008-005-005/23
(MALLIAKARAI) 		2907008000NRG23090320232124147 15/03/2023 Sumathi 2907008WL085420 Sumathi 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Sumathi INDIAN BANK(607105)
25 ATTUR TN-07-008-005-005/24
(MALLIAKARAI) 		2907008000NRG23090320232124148 15/03/2023 Venilla 2907008WL085420 Venilla 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Venilla BANK OF INDIA(508505)
26 ATTUR TN-07-008-005-005/245
(MALLIAKARAI) 		2907008000NRG23090320232124149 15/03/2023 Revathi 2907008WL085420 Revathi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Revathi PALLAVAN GRAMA BANK(607052)
27 ATTUR TN-07-008-005-005/25
(MALLIAKARAI) 		2907008000NRG23090320232124150 15/03/2023 Allamellu 2907008WL085420 Allamellu 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Allamellu PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-005-005/313
(MALLIAKARAI) 		2907008000NRG23090320232124152 15/03/2023 Pottu 2907008WL085420 Pottu 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Pottu BANK OF INDIA(508505)
29 ATTUR TN-07-008-005-005/330
(MALLIAKARAI) 		2907008000NRG23090320232124154 15/03/2023 Chinnammal 2907008WL085420 Chinnammal 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Chinnammal BANK OF INDIA(508505)
30 ATTUR TN-07-008-005-005/339
(MALLIAKARAI) 		2907008000NRG23090320232124155 15/03/2023 Thillainatarajan 2907008WL085420 Thillainatarajan 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Thillainatarajan BANK OF INDIA(508505)
31 ATTUR TN-07-008-005-005/358
(MALLIAKARAI) 		2907008000NRG23090320232124156 15/03/2023 Thamilselvi 2907008WL085420 Thamilselvi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Thamilselvi BANK OF INDIA(508505)
32 ATTUR TN-07-008-005-005/36
(MALLIAKARAI) 		2907008000NRG23090320232124157 15/03/2023 Malargodi 2907008WL085420 Malargodi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Malargodi BANK OF INDIA(508505)
33 ATTUR TN-07-008-005-005/364
(MALLIAKARAI) 		2907008000NRG23090320232124158 15/03/2023 Periyaswamy 2907008WL085420 Periyaswamy 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Periyaswamy BANK OF BARODA(606985)
34 ATTUR TN-07-008-005-005/364
(MALLIAKARAI) 		2907008000NRG23090320232124159 15/03/2023 Vasuki 2907008WL085420 Vasuki 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Vasuki PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-005-005/37
(MALLIAKARAI) 		2907008000NRG23090320232124160 15/03/2023 Agilandam 2907008WL085420 Agilandam 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Agilandam BANK OF INDIA(508505)
36 ATTUR TN-07-008-005-005/371
(MALLIAKARAI) 		2907008000NRG23090320232124161 15/03/2023 Mallika 2907008WL085420 Mallika 00048 BKID0008017 1000 1000 Processed 31/03/2023 025730239 Mallika INDIAN BANK(607105)
37 ATTUR TN-07-008-005-005/38
(MALLIAKARAI) 		2907008000NRG23090320232124162 15/03/2023 Poongodi 2907008WL085420 Poongodi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Poongodi PALLAVAN GRAMA BANK(607052)
38 ATTUR TN-07-008-005-005/402
(MALLIAKARAI) 		2907008000NRG23090320232124163 15/03/2023 Parvathi 2907008WL085420 Parvathi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Parvathi BANK OF INDIA(508505)
39 ATTUR TN-07-008-005-005/406
(MALLIAKARAI) 		2907008000NRG23090320232124164 15/03/2023 Iyyaswamy 2907008WL085420 Iyyaswamy 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Iyyaswamy BANK OF INDIA(508505)
40 ATTUR TN-07-008-005-005/409
(MALLIAKARAI) 		2907008000NRG23090320232124166 15/03/2023 Anjukam 2907008WL085420 Anjukam 00048 BKID0008017 1000 1000 Processed 31/03/2023 025730239 Anjukam RATNAKAR BANK(607393)
41 ATTUR TN-07-008-005-005/41
(MALLIAKARAI) 		2907008000NRG23090320232124167 15/03/2023 Parijatham 2907008WL085420 Parijatham 00048 BKID0008017 800 800 Processed 30/03/2023 025730239 Parijatham BANK OF INDIA(508505)
42 ATTUR TN-07-008-005-005/42
(MALLIAKARAI) 		2907008000NRG23090320232124168 15/03/2023 Jaya 2907008WL085420 Jaya 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Jaya BANK OF INDIA(508505)
43 ATTUR TN-07-008-005-005/43
(MALLIAKARAI) 		2907008000NRG23090320232124169 15/03/2023 Sellammal 2907008WL085420 Sellammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sellammal BANK OF INDIA(508505)
44 ATTUR TN-07-008-005-005/437
(MALLIAKARAI) 		2907008000NRG23090320232124170 15/03/2023 Amsa 2907008WL085420 Amsa 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Amsa PALLAVAN GRAMA BANK(607052)
45 ATTUR TN-07-008-005-005/459
(MALLIAKARAI) 		2907008000NRG23090320232124171 15/03/2023 Sulochana 2907008WL085420 Sulochana 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Sulochana PALLAVAN GRAMA BANK(607052)
46 ATTUR TN-07-008-005-005/463
(MALLIAKARAI) 		2907008000NRG23090320232124172 15/03/2023 Vimala 2907008WL085420 Vimala 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Vimala BANK OF INDIA(508505)
47 ATTUR TN-07-008-005-005/465
(MALLIAKARAI) 		2907008000NRG23090320232124173 15/03/2023 Sellammal 2907008WL085420 Sellammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sellammal BANK OF INDIA(508505)
48 ATTUR TN-07-008-005-005/471
(MALLIAKARAI) 		2907008000NRG23090320232124175 15/03/2023 Vijiya 2907008WL085420 Vijiya 00048 BKID0008017 1000 1000 Processed 31/03/2023 025730239 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATTUR TN-07-008-005-005/544
(MALLIAKARAI) 		2907008000NRG23090320232124181 15/03/2023 Sarooja 2907008WL085420 Sarooja 00048 BKID0008017 800 800 Processed 30/03/2023 025730239 Sarooja BANK OF INDIA(508505)
50 ATTUR TN-07-008-005-005/583
(MALLIAKARAI) 		2907008000NRG23090320232124186 15/03/2023 Kalimuthu 2907008WL085420 Kalimuthu 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Kalimuthu BANK OF INDIA(508505)
51 ATTUR TN-07-008-005-005/622
(MALLIAKARAI) 		2907008000NRG23090320232124187 15/03/2023 Subramaniyan 2907008WL085420 Subramaniyan 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Subramaniyan BANK OF INDIA(508505)
52 ATTUR TN-07-008-005-005/623
(MALLIAKARAI) 		2907008000NRG23090320232124188 15/03/2023 Unnamalai 2907008WL085420 Unnamalai 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Unnamalai BANK OF INDIA(508505)
53 ATTUR TN-07-008-005-005/636
(MALLIAKARAI) 		2907008000NRG23090320232124190 15/03/2023 Palaniyammal 2907008WL085420 Palaniyammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Palaniyammal BANK OF INDIA(508505)
54 ATTUR TN-07-008-005-005/64
(MALLIAKARAI) 		2907008000NRG23090320232124191 15/03/2023 Rajathi 2907008WL085420 Rajathi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Rajathi BANK OF INDIA(508505)
55 ATTUR TN-07-008-005-005/651
(MALLIAKARAI) 		2907008000NRG23090320232124192 15/03/2023 Kavithaselvi 2907008WL085420 Kavithaselvi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Kavithaselvi BANK OF INDIA(508505)
56 ATTUR TN-07-008-005-005/66
(MALLIAKARAI) 		2907008000NRG23090320232124193 15/03/2023 Revathi 2907008WL085420 Revathi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Revathi PALLAVAN GRAMA BANK(607052)
57 ATTUR TN-07-008-005-005/668
(MALLIAKARAI) 		2907008000NRG23090320232124194 15/03/2023 Angammal 2907008WL085420 Angammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Angammal BANK OF INDIA(508505)
58 ATTUR TN-07-008-005-005/699
(MALLIAKARAI) 		2907008000NRG23090320232124195 15/03/2023 Selvi 2907008WL085420 Selvi 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
59 ATTUR TN-07-008-005-005/701
(MALLIAKARAI) 		2907008000NRG23090320232124196 15/03/2023 Santhi 2907008WL085420 Santhi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Santhi BANK OF INDIA(508505)
60 ATTUR TN-07-008-005-005/725
(MALLIAKARAI) 		2907008000NRG23090320232124198 15/03/2023 Selvi 2907008WL085420 Selvi 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Selvi PALLAVAN GRAMA BANK(607052)
61 ATTUR TN-07-008-005-005/731
(MALLIAKARAI) 		2907008000NRG23090320232124200 15/03/2023 Ellammal 2907008WL085420 Ellammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Ellammal BANK OF INDIA(508505)
62 ATTUR TN-07-008-005-005/732
(MALLIAKARAI) 		2907008000NRG23090320232124201 15/03/2023 Selvarani 2907008WL085420 Selvarani 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Selvarani BANK OF INDIA(508505)
63 ATTUR TN-07-008-005-005/742
(MALLIAKARAI) 		2907008000NRG23090320232124202 15/03/2023 Chinnapillai 2907008WL085420 Chinnapillai 00048 BKID0008017 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ATTUR TN-07-008-005-005/744
(MALLIAKARAI) 		2907008000NRG23090320232124203 15/03/2023 Thangavel 2907008WL085420 Thangavel 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Thangavel BANK OF INDIA(508505)
65 ATTUR TN-07-008-005-005/75
(MALLIAKARAI) 		2907008000NRG23090320232124204 15/03/2023 Periyammal 2907008WL085420 Periyammal 00048 BKID0008017 1686 1686 Processed 30/03/2023 025730239 Periyammal BANK OF INDIA(508505)
66 ATTUR TN-07-008-005-005/783
(MALLIAKARAI) 		2907008000NRG23090320232124205 15/03/2023 Indira 2907008WL085420 Indira 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Indira BANK OF INDIA(508505)
67 ATTUR TN-07-008-005-005/84
(MALLIAKARAI) 		2907008000NRG23090320232124208 15/03/2023 Deivanai 2907008WL085420 Deivanai 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Deivanai BANK OF INDIA(508505)
68 ATTUR TN-07-008-005-005/85
(MALLIAKARAI) 		2907008000NRG23090320232124209 15/03/2023 Sakunthala 2907008WL085420 Sakunthala 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sakunthala BANK OF INDIA(508505)
69 ATTUR TN-07-008-005-005/850
(MALLIAKARAI) 		2907008000NRG23090320232124210 15/03/2023 Karpagam 2907008WL085420 Karpagam 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Karpagam INDIAN BANK(607105)
70 ATTUR TN-07-008-005-005/854
(MALLIAKARAI) 		2907008000NRG23090320232124211 15/03/2023 Palaniyammal 2907008WL085420 Palaniyammal 00048 BKID0008017 1000 1000 Processed 30/03/2023 025730239 Palaniyammal BANK OF INDIA(508505)
71 ATTUR TN-07-008-005-005/863
(MALLIAKARAI) 		2907008000NRG23090320232124212 15/03/2023 Indira 2907008WL085420 Indira 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Indira PALLAVAN GRAMA BANK(607052)
72 ATTUR TN-07-008-005-005/865
(MALLIAKARAI) 		2907008000NRG23090320232124213 15/03/2023 Rani 2907008WL085420 Rani 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Rani PALLAVAN GRAMA BANK(607052)
73 ATTUR TN-07-008-005-005/87
(MALLIAKARAI) 		2907008000NRG23090320232124214 15/03/2023 Athayee 2907008WL085420 Athayee 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Athayee BANK OF INDIA(508505)
74 ATTUR TN-07-008-005-005/87
(MALLIAKARAI) 		2907008000NRG23090320232124215 15/03/2023 Kandaswamy 2907008WL085420 Kandaswamy 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Kandaswamy BANK OF INDIA(508505)
75 ATTUR TN-07-008-005-005/892
(MALLIAKARAI) 		2907008000NRG23090320232124218 15/03/2023 Petthuchetty 2907008WL085420 Petthuchetty 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Petthuchetty BANK OF INDIA(508505)
76 ATTUR TN-07-008-005-005/892
(MALLIAKARAI) 		2907008000NRG23090320232124217 15/03/2023 Sellammal 2907008WL085420 Sellammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sellammal BANK OF INDIA(508505)
77 ATTUR TN-07-008-005-005/893
(MALLIAKARAI) 		2907008000NRG23090320232124219 15/03/2023 Sigamani 2907008WL085420 Sigamani 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Sigamani INDIAN BANK(607105)
78 ATTUR TN-07-008-005-005/912
(MALLIAKARAI) 		2907008000NRG23090320232124220 15/03/2023 Janaki 2907008WL085420 Janaki 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Janaki BANK OF INDIA(508505)
79 ATTUR TN-07-008-005-005/913
(MALLIAKARAI) 		2907008000NRG23090320232124221 15/03/2023 Bakkiyam 2907008WL085420 Bakkiyam 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Bakkiyam INDIAN BANK(607105)
80 ATTUR TN-07-008-005-005/917
(MALLIAKARAI) 		2907008000NRG23090320232124222 15/03/2023 Radhika 2907008WL085420 Radhika 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Radhika PALLAVAN GRAMA BANK(607052)
81 ATTUR TN-07-008-005-005/92
(MALLIAKARAI) 		2907008000NRG23090320232124223 15/03/2023 Pachiyammal 2907008WL085420 Pachiyammal 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Pachiyammal BANK OF INDIA(508505)
82 ATTUR TN-07-008-005-005/924
(MALLIAKARAI) 		2907008000NRG23090320232124224 15/03/2023 Selvi 2907008WL085420 Selvi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Selvi BANK OF INDIA(508505)
83 ATTUR TN-07-008-005-005/934
(MALLIAKARAI) 		2907008000NRG23090320232124226 15/03/2023 Rajendiran 2907008WL085420 Rajendiran 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Rajendiran BANK OF INDIA(508505)
84 ATTUR TN-07-008-005-005/942
(MALLIAKARAI) 		2907008000NRG23090320232124227 15/03/2023 Sudha 2907008WL085420 Sudha 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Sudha BANK OF INDIA(508505)
85 ATTUR TN-07-008-005-005/943
(MALLIAKARAI) 		2907008000NRG23090320232124228 15/03/2023 Malarvizhi 2907008WL085420 Malarvizhi 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Malarvizhi BANK OF INDIA(508505)
86 ATTUR TN-07-008-005-005/947
(MALLIAKARAI) 		2907008000NRG23090320232124229 15/03/2023 Janani 2907008WL085420 Janani 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Janani PALLAVAN GRAMA BANK(607052)
87 ATTUR TN-07-008-005-005/95
(MALLIAKARAI) 		2907008000NRG23090320232124230 15/03/2023 Mallika 2907008WL085420 Mallika 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Mallika BANK OF INDIA(508505)
88 ATTUR TN-07-008-005-005/989
(MALLIAKARAI) 		2907008000NRG23090320232124231 15/03/2023 Mallika 2907008WL085420 Mallika 00048 BKID0008017 1200 1200 Processed 31/03/2023 025730239 Mallika INDIAN BANK(607105)
89 ATTUR TN-07-008-005-005/999
(MALLIAKARAI) 		2907008000NRG23090320232124232 15/03/2023 Radha 2907008WL085420 Radha 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Radha BANK OF INDIA(508505)
SubTotal 107402 107402
Total 107402 107402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150323APB_FTO_1651068 Bank of India BKID0008017 MALLIAKARAI 107402

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