Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070323APB_FTO_1626415
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-07-008-001-001/1134
(ARASANATHAM) 		2907008000NRG23060320232100225 07/03/2023 Valarmathi 2907008WL084994 Valarmathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 005715345 Valarmathi BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-001/1426
(ARASANATHAM) 		2907008000NRG23060320232100240 07/03/2023 Subramani 2907008WL084994 Subramani 00048 BKID0008017 400 400 Processed 02/04/2023 005715345 Subramani BANK OF INDIA(508505)
3 ATTUR TN-07-008-001-001/1712
(ARASANATHAM) 		2907008000NRG23060320232100261 07/03/2023 Amaravathi 2907008WL084994 Amaravathi 00048 BKID0008017 1200 1200 Processed 02/04/2023 005715345 Amaravathi BANK OF INDIA(508505)
4 ATTUR TN-07-008-001-001/2397
(ARASANATHAM) 		2907008000NRG23060320232100288 07/03/2023 Govindammal 2907008WL084994 Govindammal 00048 BKID0008017 1200 1200 Processed 02/04/2023 005715345 Govindammal BANK OF BARODA(606985)
5 ATTUR TN-07-008-001-001/526
(ARASANATHAM) 		2907008000NRG23060320232100299 07/03/2023 Monisha 2907008WL084994 Monisha 00048 BKID0008017 1200 1200 Processed 02/04/2023 005715345 Monisha BANK OF INDIA(508505)
SubTotal 5200 5200
6 ATTUR TN-07-008-001-001/2333
(ARASANATHAM) 		2907008000NRG23060320232100284 07/03/2023 Meenachi 2907008WL084994 Meenachi 00176 IDIB000A033 1000 1000 Processed 02/04/2023 005715345 Meenachi INDIAN BANK(607105)
SubTotal 1000 1000
7 ATTUR TN-07-008-001-001/1019
(ARASANATHAM) 		2907008000NRG23060320232100218 07/03/2023 Pachiyammal 2907008WL084994 Pachiyammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Pachiyammal UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/1020
(ARASANATHAM) 		2907008000NRG23060320232100219 07/03/2023 Chinnapillai 2907008WL084994 Chinnapillai 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Chinnapillai INDIAN BANK(607105)
9 ATTUR TN-07-008-001-001/1024
(ARASANATHAM) 		2907008000NRG23060320232100220 07/03/2023 Kannaki 2907008WL084994 Kannaki 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Kannaki PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-001-001/1025
(ARASANATHAM) 		2907008000NRG23060320232100221 07/03/2023 Periyammal 2907008WL084994 Periyammal 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Periyammal PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-001-001/1076
(ARASANATHAM) 		2907008000NRG23060320232100222 07/03/2023 Palaniyammal 2907008WL084994 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Palaniyammal UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/1125
(ARASANATHAM) 		2907008000NRG23060320232100223 07/03/2023 Kullammal 2907008WL084994 Kullammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kullammal UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1134
(ARASANATHAM) 		2907008000NRG23060320232100224 07/03/2023 Kaliyammal 2907008WL084994 Kaliyammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kaliyammal UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1155
(ARASANATHAM) 		2907008000NRG23060320232100226 07/03/2023 Chitra 2907008WL084994 Chitra 00468 UBIN0808326 800 800 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1163
(ARASANATHAM) 		2907008000NRG23060320232100227 07/03/2023 Chandra 2907008WL084994 Chandra 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATTUR TN-07-008-001-001/1209
(ARASANATHAM) 		2907008000NRG23060320232100228 07/03/2023 Ampika 2907008WL084994 Ampika 00468 UBIN0808326 200 200 Processed 03/04/2023 005715345 Ampika UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/1278
(ARASANATHAM) 		2907008000NRG23060320232100229 07/03/2023 PANJAYEE 2907008WL084994 PANJAYEE 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 PANJAYEE INDIAN BANK(607105)
18 ATTUR TN-07-008-001-001/1282
(ARASANATHAM) 		2907008000NRG23060320232100230 07/03/2023 VASANTHA 2907008WL084994 VASANTHA 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 VASANTHA UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/1287
(ARASANATHAM) 		2907008000NRG23060320232100231 07/03/2023 GOWTHAMI 2907008WL084994 GOWTHAMI 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 GOWTHAMI UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/1307
(ARASANATHAM) 		2907008000NRG23060320232100232 07/03/2023 Amutha 2907008WL084994 Amutha 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 Amutha UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/132
(ARASANATHAM) 		2907008000NRG23060320232100233 07/03/2023 Lakshmi 2907008WL084994 Lakshmi 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Lakshmi PALLAVAN GRAMA BANK(607052)
22 ATTUR TN-07-008-001-001/1323
(ARASANATHAM) 		2907008000NRG23060320232100234 07/03/2023 Pappathi 2907008WL084994 Pappathi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Pappathi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1352
(ARASANATHAM) 		2907008000NRG23060320232100235 07/03/2023 SELLAKANNU 2907008WL084994 SELLAKANNU 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 SELLAKANNU UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-001-001/1356
(ARASANATHAM) 		2907008000NRG23060320232100236 07/03/2023 SUSEELA 2907008WL084994 SUSEELA 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 SUSEELA UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1376
(ARASANATHAM) 		2907008000NRG23060320232100237 07/03/2023 ANNAMMAL 2907008WL084994 ANNAMMAL 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 ANNAMMAL UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-001-001/142
(ARASANATHAM) 		2907008000NRG23060320232100239 07/03/2023 Mookayee 2907008WL084994 Mookayee 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Mookayee UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/143
(ARASANATHAM) 		2907008000NRG23060320232100241 07/03/2023 Angayee 2907008WL084994 Angayee 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Angayee UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/1446
(ARASANATHAM) 		2907008000NRG23060320232100242 07/03/2023 MALLIKA 2907008WL084994 MALLIKA 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 MALLIKA UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/1447
(ARASANATHAM) 		2907008000NRG23060320232100243 07/03/2023 LAKSHIYEE 2907008WL084994 LAKSHIYEE 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 LAKSHIYEE INDIAN BANK(607105)
30 ATTUR TN-07-008-001-001/145
(ARASANATHAM) 		2907008000NRG23060320232100244 07/03/2023 Devakani 2907008WL084994 Devakani 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Devakani UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/1451
(ARASANATHAM) 		2907008000NRG23060320232100245 07/03/2023 VIJAYA 2907008WL084994 VIJAYA 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 VIJAYA UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/1458
(ARASANATHAM) 		2907008000NRG23060320232100246 07/03/2023 Periyammal 2907008WL084994 Periyammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Periyammal UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/1487
(ARASANATHAM) 		2907008000NRG23060320232100247 07/03/2023 Saradha 2907008WL084994 Saradha 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Saradha BANK OF INDIA(508505)
34 ATTUR TN-07-008-001-001/150
(ARASANATHAM) 		2907008000NRG23060320232100248 07/03/2023 Kotiyarasu 2907008WL084994 Kotiyarasu 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kotiyarasu UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-001-001/152
(ARASANATHAM) 		2907008000NRG23060320232100249 07/03/2023 Sumathi 2907008WL084994 Sumathi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Sumathi UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-001-001/1541
(ARASANATHAM) 		2907008000NRG23060320232100250 07/03/2023 CHITRa 2907008WL084994 CHITRa 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 CHITRa UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-001-001/1562
(ARASANATHAM) 		2907008000NRG23060320232100251 07/03/2023 PARAMESHWARI 2907008WL084994 PARAMESHWARI 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 PARAMESHWARI UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-001-001/1573
(ARASANATHAM) 		2907008000NRG23060320232100252 07/03/2023 GOVINTHAMMAL 2907008WL084994 GOVINTHAMMAL 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 GOVINTHAMMAL UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-001-001/1668
(ARASANATHAM) 		2907008000NRG23060320232100253 07/03/2023 Jegatheshwari 2907008WL084994 Jegatheshwari 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Jegatheshwari BANK OF INDIA(508505)
40 ATTUR TN-07-008-001-001/167
(ARASANATHAM) 		2907008000NRG23060320232100254 07/03/2023 Madhu 2907008WL084994 Madhu 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Madhu PALLAVAN GRAMA BANK(607052)
41 ATTUR TN-07-008-001-001/168
(ARASANATHAM) 		2907008000NRG23060320232100255 07/03/2023 Sarasu 2907008WL084994 Sarasu 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Sarasu PALLAVAN GRAMA BANK(607052)
42 ATTUR TN-07-008-001-001/1686
(ARASANATHAM) 		2907008000NRG23060320232100256 07/03/2023 Bakiyam 2907008WL084994 Bakiyam 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Bakiyam UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-001-001/1701
(ARASANATHAM) 		2907008000NRG23060320232100257 07/03/2023 Chinnapillai 2907008WL084994 Chinnapillai 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Chinnapillai UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-001-001/1706
(ARASANATHAM) 		2907008000NRG23060320232100258 07/03/2023 Angaayi 2907008WL084994 Angaayi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Angaayi UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-001-001/1708
(ARASANATHAM) 		2907008000NRG23060320232100259 07/03/2023 Lakshmi 2907008WL084994 Lakshmi 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
46 ATTUR TN-07-008-001-001/1709
(ARASANATHAM) 		2907008000NRG23060320232100260 07/03/2023 Reeta 2907008WL084994 Reeta 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Reeta PALLAVAN GRAMA BANK(607052)
47 ATTUR TN-07-008-001-001/1721
(ARASANATHAM) 		2907008000NRG23060320232100262 07/03/2023 Arthi 2907008WL084994 Arthi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Arthi UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-001-001/1736
(ARASANATHAM) 		2907008000NRG23060320232100263 07/03/2023 Selvi 2907008WL084994 Selvi 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
49 ATTUR TN-07-008-001-001/1737
(ARASANATHAM) 		2907008000NRG23060320232100264 07/03/2023 Saroja 2907008WL084994 Saroja 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Saroja UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-001-001/1768
(ARASANATHAM) 		2907008000NRG23060320232100265 07/03/2023 Muthayee 2907008WL084994 Muthayee 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Muthayee INDIAN BANK(607105)
51 ATTUR TN-07-008-001-001/1769
(ARASANATHAM) 		2907008000NRG23060320232100266 07/03/2023 Magesh 2907008WL084994 Magesh 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Magesh UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-001-001/1776
(ARASANATHAM) 		2907008000NRG23060320232100267 07/03/2023 Palaniyammal 2907008WL084994 Palaniyammal 00468 UBIN0808326 200 200 Processed 03/04/2023 005715345 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 ATTUR TN-07-008-001-001/1846
(ARASANATHAM) 		2907008000NRG23060320232100268 07/03/2023 Saridha 2907008WL084994 Saridha 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Saridha UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-001-001/1865
(ARASANATHAM) 		2907008000NRG23060320232100269 07/03/2023 Papathi 2907008WL084994 Papathi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Papathi UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-001-001/1866
(ARASANATHAM) 		2907008000NRG23060320232100270 07/03/2023 Muthuswamy 2907008WL084994 Muthuswamy 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Muthuswamy UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-001-001/1877
(ARASANATHAM) 		2907008000NRG23060320232100271 07/03/2023 Malargodi 2907008WL084994 Malargodi 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Malargodi INDIAN BANK(607105)
57 ATTUR TN-07-008-001-001/1882
(ARASANATHAM) 		2907008000NRG23060320232100272 07/03/2023 Vasantha 2907008WL084994 Vasantha 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-001-001/1884
(ARASANATHAM) 		2907008000NRG23060320232100273 07/03/2023 Saroja 2907008WL084994 Saroja 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Saroja PALLAVAN GRAMA BANK(607052)
59 ATTUR TN-07-008-001-001/1922
(ARASANATHAM) 		2907008000NRG23060320232100274 07/03/2023 ThangayEe 2907008WL084994 ThangayEe 00468 UBIN0808326 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ATTUR TN-07-008-001-001/1925
(ARASANATHAM) 		2907008000NRG23060320232100275 07/03/2023 Kalaiselvi 2907008WL084994 Kalaiselvi 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Kalaiselvi BANK OF INDIA(508505)
61 ATTUR TN-07-008-001-001/1937
(ARASANATHAM) 		2907008000NRG23060320232100276 07/03/2023 Palaniyammal 2907008WL084994 Palaniyammal 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 Palaniyammal UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-001-001/1987
(ARASANATHAM) 		2907008000NRG23060320232100277 07/03/2023 Sangeetha 2907008WL084994 Sangeetha 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Sangeetha UNION BANK OF INDIA(508500)
63 ATTUR TN-07-008-001-001/2065
(ARASANATHAM) 		2907008000NRG23060320232100278 07/03/2023 Gayathiri 2907008WL084994 Gayathiri 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Gayathiri UNION BANK OF INDIA(508500)
64 ATTUR TN-07-008-001-001/2133
(ARASANATHAM) 		2907008000NRG23060320232100279 07/03/2023 Sivabakkiyam 2907008WL084994 Sivabakkiyam 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Sivabakkiyam UNION BANK OF INDIA(508500)
65 ATTUR TN-07-008-001-001/2148
(ARASANATHAM) 		2907008000NRG23060320232100280 07/03/2023 Chinnapillai 2907008WL084994 Chinnapillai 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Chinnapillai PALLAVAN GRAMA BANK(607052)
66 ATTUR TN-07-008-001-001/2152
(ARASANATHAM) 		2907008000NRG23060320232100281 07/03/2023 Kodiyarasi 2907008WL084994 Kodiyarasi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kodiyarasi UNION BANK OF INDIA(508500)
67 ATTUR TN-07-008-001-001/2252
(ARASANATHAM) 		2907008000NRG23060320232100282 07/03/2023 Kalavathi 2907008WL084994 Kalavathi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kalavathi UNION BANK OF INDIA(508500)
68 ATTUR TN-07-008-001-001/228
(ARASANATHAM) 		2907008000NRG23060320232100283 07/03/2023 Papal 2907008WL084994 Papal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Papal UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-001-001/235
(ARASANATHAM) 		2907008000NRG23060320232100285 07/03/2023 Kaniyammal 2907008WL084994 Kaniyammal 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Kaniyammal BANK OF INDIA(508505)
70 ATTUR TN-07-008-001-001/236
(ARASANATHAM) 		2907008000NRG23060320232100286 07/03/2023 Sivakami 2907008WL084994 Sivakami 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Sivakami UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-001-001/282
(ARASANATHAM) 		2907008000NRG23060320232100289 07/03/2023 Dhanakodi 2907008WL084994 Dhanakodi 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 Dhanakodi UNION BANK OF INDIA(508500)
72 ATTUR TN-07-008-001-001/303
(ARASANATHAM) 		2907008000NRG23060320232100290 07/03/2023 Vellaiyan 2907008WL084994 Vellaiyan 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Vellaiyan UNION BANK OF INDIA(508500)
73 ATTUR TN-07-008-001-001/40
(ARASANATHAM) 		2907008000NRG23060320232100292 07/03/2023 Ponnammal 2907008WL084994 Ponnammal 00468 UBIN0808326 1686 1686 Processed 02/04/2023 005715345 Ponnammal INDIAN BANK(607105)
74 ATTUR TN-07-008-001-001/437
(ARASANATHAM) 		2907008000NRG23060320232100293 07/03/2023 Madhu 2907008WL084994 Madhu 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Madhu BANK OF INDIA(508505)
75 ATTUR TN-07-008-001-001/44
(ARASANATHAM) 		2907008000NRG23060320232100294 07/03/2023 Periyammal 2907008WL084994 Periyammal 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Periyammal BANK OF INDIA(508505)
76 ATTUR TN-07-008-001-001/453
(ARASANATHAM) 		2907008000NRG23060320232100296 07/03/2023 Govindhammal 2907008WL084994 Govindhammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Govindhammal UNION BANK OF INDIA(508500)
77 ATTUR TN-07-008-001-001/47
(ARASANATHAM) 		2907008000NRG23060320232100297 07/03/2023 Sabarishwaran 2907008WL084994 Sabarishwaran 00468 UBIN0808326 200 200 Processed 03/04/2023 005715345 Sabarishwaran UNION BANK OF INDIA(508500)
78 ATTUR TN-07-008-001-001/493
(ARASANATHAM) 		2907008000NRG23060320232100298 07/03/2023 Pavunambal 2907008WL084994 Pavunambal 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Pavunambal INDIAN BANK(607105)
79 ATTUR TN-07-008-001-001/59
(ARASANATHAM) 		2907008000NRG23060320232100300 07/03/2023 SowmiyA 2907008WL084994 SowmiyA 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 SowmiyA INDIAN OVERSEAS BANK(508541)
80 ATTUR TN-07-008-001-001/677
(ARASANATHAM) 		2907008000NRG23060320232100302 07/03/2023 Maheshwari 2907008WL084994 Maheshwari 00468 UBIN0808326 800 800 Processed 03/04/2023 005715345 Maheshwari UNION BANK OF INDIA(508500)
81 ATTUR TN-07-008-001-001/69
(ARASANATHAM) 		2907008000NRG23060320232100303 07/03/2023 Periyammal 2907008WL084994 Periyammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Periyammal UNION BANK OF INDIA(508500)
82 ATTUR TN-07-008-001-001/717
(ARASANATHAM) 		2907008000NRG23060320232100304 07/03/2023 Akilandam 2907008WL084994 Akilandam 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Akilandam INDIAN OVERSEAS BANK(508541)
83 ATTUR TN-07-008-001-001/78
(ARASANATHAM) 		2907008000NRG23060320232100305 07/03/2023 Sellammal 2907008WL084994 Sellammal 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Sellammal INDIAN BANK(607105)
84 ATTUR TN-07-008-001-001/79
(ARASANATHAM) 		2907008000NRG23060320232100306 07/03/2023 Rukumani 2907008WL084994 Rukumani 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Rukumani PALLAVAN GRAMA BANK(607052)
85 ATTUR TN-07-008-001-001/80
(ARASANATHAM) 		2907008000NRG23060320232100307 07/03/2023 Maniyarasi 2907008WL084994 Maniyarasi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Maniyarasi UNION BANK OF INDIA(508500)
86 ATTUR TN-07-008-001-001/87
(ARASANATHAM) 		2907008000NRG23060320232100308 07/03/2023 Lakshmanan 2907008WL084994 Lakshmanan 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 Lakshmanan UNION BANK OF INDIA(508500)
87 ATTUR TN-07-008-001-001/89
(ARASANATHAM) 		2907008000NRG23060320232100309 07/03/2023 Rani 2907008WL084994 Rani 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
88 ATTUR TN-07-008-001-001/90
(ARASANATHAM) 		2907008000NRG23060320232100310 07/03/2023 Valarmathi 2907008WL084994 Valarmathi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Valarmathi UNION BANK OF INDIA(508500)
89 ATTUR TN-07-008-001-001/91
(ARASANATHAM) 		2907008000NRG23060320232100311 07/03/2023 Priya 2907008WL084994 Priya 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
90 ATTUR TN-07-008-001-001/92
(ARASANATHAM) 		2907008000NRG23060320232100312 07/03/2023 Manimoli 2907008WL084994 Manimoli 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Manimoli UNION BANK OF INDIA(508500)
91 ATTUR TN-07-008-001-001/986
(ARASANATHAM) 		2907008000NRG23060320232100313 07/03/2023 Sathiya 2907008WL084994 Sathiya 00468 UBIN0808326 1200 1200 Processed 02/04/2023 005715345 Sathiya INDIAN BANK(607105)
92 ATTUR TN-07-008-001-001/991
(ARASANATHAM) 		2907008000NRG23060320232100314 07/03/2023 Kullammal 2907008WL084994 Kullammal 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Kullammal UNION BANK OF INDIA(508500)
93 ATTUR TN-07-008-001-001/991
(ARASANATHAM) 		2907008000NRG23060320232100315 07/03/2023 Palayee 2907008WL084994 Palayee 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Palayee UNION BANK OF INDIA(508500)
94 ATTUR TN-07-008-001-005/2347
(ARASANATHAM) 		2907008000NRG23060320232100316 07/03/2023 Anusuya 2907008WL084994 Anusuya 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005715345 Anusuya UNION BANK OF INDIA(508500)
95 ATTUR TN-07-008-001-009/2153
(ARASANATHAM) 		2907008000NRG23060320232100317 07/03/2023 Manjula 2907008WL084994 Manjula 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Manjula UNION BANK OF INDIA(508500)
96 ATTUR TN-07-008-001-009/2257
(ARASANATHAM) 		2907008000NRG23060320232100318 07/03/2023 Madeswari 2907008WL084994 Madeswari 00468 UBIN0808326 1000 1000 Processed 02/04/2023 005715345 Madeswari BANK OF INDIA(508505)
97 ATTUR TN-07-008-001-009/2303
(ARASANATHAM) 		2907008000NRG23060320232100319 07/03/2023 Durgadevi 2907008WL084994 Durgadevi 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005715345 Durgadevi UNION BANK OF INDIA(508500)
SubTotal 103486 103486
98 ATTUR TN-07-008-001-001/1402
(ARASANATHAM) 		2907008000NRG23060320232100238 07/03/2023 Anandhan 2907008WL084994 Anandhan 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715345 Anandhan UNION BANK OF INDIA(508500)
99 ATTUR TN-07-008-001-001/34
(ARASANATHAM) 		2907008000NRG23060320232100291 07/03/2023 Malargodi 2907008WL084994 Malargodi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Malargodi PALLAVAN GRAMA BANK(607052)
100 ATTUR TN-07-008-001-001/44
(ARASANATHAM) 		2907008000NRG23060320232100295 07/03/2023 Mathiyalagan 2907008WL084994 Mathiyalagan 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715345 Mathiyalagan UNION BANK OF INDIA(508500)
101 ATTUR TN-07-008-001-001/64
(ARASANATHAM) 		2907008000NRG23060320232100301 07/03/2023 Chinnapillai 2907008WL084994 Chinnapillai 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715345 Chinnapillai UNION BANK OF INDIA(508500)
SubTotal 4800 4800
Total 114486 114486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_070323APB_FTO_1626415 Bank of India BKID0008017 MALLIAKARAI 5200
2 ATTUR TN2907008_070323APB_FTO_1626415 Indian Bank IDIB000A033 ATTUR 1000
3 ATTUR TN2907008_070323APB_FTO_1626415 Union Bank of India UBIN0808326 Keeripatti 103486
4 ATTUR TN2907008_070323APB_FTO_1626415 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 4800

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