Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090223APB_FTO_1535325
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-07-008-002-001/1099
(SEELIAMPATTY) 		2907008000NRG23090220231804481 09/02/2023 Sumathi 2907008WL077719 Sumathi 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Sumathi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-002-001/1102
(SEELIAMPATTY) 		2907008000NRG23090220231804482 09/02/2023 Vennila 2907008WL077719 Vennila 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vennila UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-001/1106
(SEELIAMPATTY) 		2907008000NRG23090220231804483 09/02/2023 Sellammal 2907008WL077719 Sellammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sellammal UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-001/1112
(SEELIAMPATTY) 		2907008000NRG23090220231804484 09/02/2023 Malarkodi 2907008WL077719 Malarkodi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Malarkodi UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-001/1138
(SEELIAMPATTY) 		2907008000NRG23090220231804485 09/02/2023 Amaravathi 2907008WL077719 Amaravathi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Amaravathi UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-001/1141
(SEELIAMPATTY) 		2907008000NRG23090220231804486 09/02/2023 Selvi 2907008WL077719 Selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-001/1159
(SEELIAMPATTY) 		2907008000NRG23090220231804487 09/02/2023 Palaniyammal 2907008WL077719 Palaniyammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Palaniyammal UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-001/1195
(SEELIAMPATTY) 		2907008000NRG23090220231804488 09/02/2023 Murugesan 2907008WL077719 Murugesan 00468 UBIN0808326 600 600 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ATTUR TN-07-008-002-001/1197
(SEELIAMPATTY) 		2907008000NRG23090220231804489 09/02/2023 Banupriya 2907008WL077719 Banupriya 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Banupriya UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-001/1198
(SEELIAMPATTY) 		2907008000NRG23090220231804490 09/02/2023 BHvaneshwari 2907008WL077719 BHvaneshwari 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 BHvaneshwari UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-001/1200
(SEELIAMPATTY) 		2907008000NRG23090220231804491 09/02/2023 Ilavarasi 2907008WL077719 Ilavarasi 00468 UBIN0808326 800 800 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ATTUR TN-07-008-002-001/1219
(SEELIAMPATTY) 		2907008000NRG23090220231804492 09/02/2023 Vasantha 2907008WL077719 Vasantha 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vasantha UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-001/1224
(SEELIAMPATTY) 		2907008000NRG23090220231804493 09/02/2023 Valarmathi 2907008WL077719 Valarmathi 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Valarmathi UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-001/1245
(SEELIAMPATTY) 		2907008000NRG23090220231804494 09/02/2023 Chinnaponnu 2907008WL077719 Chinnaponnu 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Chinnaponnu UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-001/1271
(SEELIAMPATTY) 		2907008000NRG23090220231804495 09/02/2023 kalaiyarasi 2907008WL077719 kalaiyarasi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 kalaiyarasi BANK OF INDIA(508505)
16 ATTUR TN-07-008-002-001/1273
(SEELIAMPATTY) 		2907008000NRG23090220231804496 09/02/2023 Radha 2907008WL077719 Radha 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Radha UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-002-001/1274
(SEELIAMPATTY) 		2907008000NRG23090220231804497 09/02/2023 Dheivya 2907008WL077719 Dheivya 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Dheivya UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-001/1281
(SEELIAMPATTY) 		2907008000NRG23090220231804498 09/02/2023 Revathi 2907008WL077719 Revathi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Revathi UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-001/1288
(SEELIAMPATTY) 		2907008000NRG23090220231804499 09/02/2023 senbagam 2907008WL077719 senbagam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 senbagam UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-001/1289
(SEELIAMPATTY) 		2907008000NRG23090220231804500 09/02/2023 mailli 2907008WL077719 mailli 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 mailli UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-001/1293
(SEELIAMPATTY) 		2907008000NRG23090220231804501 09/02/2023 Lakshmi 2907008WL077719 Lakshmi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Lakshmi PALLAVAN GRAMA BANK(607052)
22 ATTUR TN-07-008-002-001/1294
(SEELIAMPATTY) 		2907008000NRG23090220231804502 09/02/2023 Lakshmi 2907008WL077719 Lakshmi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Lakshmi PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-002-001/1296
(SEELIAMPATTY) 		2907008000NRG23090220231804503 09/02/2023 Ambika 2907008WL077719 Ambika 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Ambika UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-001/1322
(SEELIAMPATTY) 		2907008000NRG23090220231804504 09/02/2023 selvarani 2907008WL077719 selvarani 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 selvarani UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-001/1323
(SEELIAMPATTY) 		2907008000NRG23090220231804505 09/02/2023 Kalaiyarasi 2907008WL077719 Kalaiyarasi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Kalaiyarasi BANK OF INDIA(508505)
26 ATTUR TN-07-008-002-001/1327
(SEELIAMPATTY) 		2907008000NRG23090220231804506 09/02/2023 mathavi 2907008WL077719 mathavi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 mathavi INDIAN BANK(607105)
27 ATTUR TN-07-008-002-001/1331
(SEELIAMPATTY) 		2907008000NRG23090220231804507 09/02/2023 priya 2907008WL077719 priya 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 priya INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATTUR TN-07-008-002-001/1333
(SEELIAMPATTY) 		2907008000NRG23090220231804508 09/02/2023 poongodi 2907008WL077719 poongodi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 poongodi UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-002-001/1344
(SEELIAMPATTY) 		2907008000NRG23090220231804509 09/02/2023 Thenmoli 2907008WL077719 Thenmoli 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Thenmoli BANK OF INDIA(508505)
30 ATTUR TN-07-008-002-001/974
(SEELIAMPATTY) 		2907008000NRG23090220231804510 09/02/2023 Selvi 2907008WL077719 Selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-002-001/981
(SEELIAMPATTY) 		2907008000NRG23090220231804511 09/02/2023 Vijayalakshmi 2907008WL077719 Vijayalakshmi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vijayalakshmi BANK OF BARODA(606985)
32 ATTUR TN-07-008-002-002/10
(SEELIAMPATTY) 		2907008000NRG23090220231804512 09/02/2023 umamaheswari 2907008WL077719 umamaheswari 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 umamaheswari BANK OF INDIA(508505)
33 ATTUR TN-07-008-002-002/1091
(SEELIAMPATTY) 		2907008000NRG23090220231804513 09/02/2023 Sudha 2907008WL077719 Sudha 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Sudha BANK OF INDIA(508505)
34 ATTUR TN-07-008-002-002/1104
(SEELIAMPATTY) 		2907008000NRG23090220231804514 09/02/2023 Subammal 2907008WL077719 Subammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Subammal BANK OF INDIA(508505)
35 ATTUR TN-07-008-002-002/1115
(SEELIAMPATTY) 		2907008000NRG23090220231804515 09/02/2023 Nallammal 2907008WL077719 Nallammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Nallammal UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-002-002/1116
(SEELIAMPATTY) 		2907008000NRG23090220231804516 09/02/2023 Ponnammal 2907008WL077719 Ponnammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Ponnammal UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/1116
(SEELIAMPATTY) 		2907008000NRG23090220231804517 09/02/2023 Sudha 2907008WL077719 Sudha 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sudha UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-002-002/1117
(SEELIAMPATTY) 		2907008000NRG23090220231804518 09/02/2023 Marimuthal 2907008WL077719 Marimuthal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Marimuthal UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-002-002/1119
(SEELIAMPATTY) 		2907008000NRG23090220231804519 09/02/2023 Anjalai 2907008WL077719 Anjalai 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Anjalai UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-002-002/1124
(SEELIAMPATTY) 		2907008000NRG23090220231804520 09/02/2023 Pchiyammal 2907008WL077719 Pchiyammal 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Pchiyammal BANK OF INDIA(508505)
41 ATTUR TN-07-008-002-002/1147
(SEELIAMPATTY) 		2907008000NRG23090220231804521 09/02/2023 Krishnaveni 2907008WL077719 Krishnaveni 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Krishnaveni UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-002-002/1148
(SEELIAMPATTY) 		2907008000NRG23090220231804522 09/02/2023 Vanitha 2907008WL077719 Vanitha 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vanitha STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-002-002/1149
(SEELIAMPATTY) 		2907008000NRG23090220231804523 09/02/2023 Selvakumari 2907008WL077719 Selvakumari 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Selvakumari UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-002-002/115
(SEELIAMPATTY) 		2907008000NRG23090220231804524 09/02/2023 Sellam 2907008WL077719 Sellam 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Sellam INDIAN BANK(607105)
45 ATTUR TN-07-008-002-002/1151
(SEELIAMPATTY) 		2907008000NRG23090220231804525 09/02/2023 Sumathi 2907008WL077719 Sumathi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sumathi UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-002-002/1153
(SEELIAMPATTY) 		2907008000NRG23090220231804526 09/02/2023 Bakkiyam 2907008WL077719 Bakkiyam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Bakkiyam UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-002-002/1158
(SEELIAMPATTY) 		2907008000NRG23090220231804527 09/02/2023 Valli 2907008WL077719 Valli 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Valli UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/1169
(SEELIAMPATTY) 		2907008000NRG23090220231804528 09/02/2023 Chinnammal 2907008WL077719 Chinnammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Chinnammal UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-002-002/1170
(SEELIAMPATTY) 		2907008000NRG23090220231804529 09/02/2023 Sangeetha 2907008WL077719 Sangeetha 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sangeetha UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-002-002/1176
(SEELIAMPATTY) 		2907008000NRG23090220231804530 09/02/2023 Periyammal 2907008WL077719 Periyammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Periyammal UNION BANK OF INDIA(508500)
51 ATTUR TN-07-008-002-002/1187
(SEELIAMPATTY) 		2907008000NRG23090220231804531 09/02/2023 Panjavarnam 2907008WL077719 Panjavarnam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Panjavarnam UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-002-002/1190
(SEELIAMPATTY) 		2907008000NRG23090220231804532 09/02/2023 Sellammal 2907008WL077719 Sellammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sellammal UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-002-002/1201
(SEELIAMPATTY) 		2907008000NRG23090220231804533 09/02/2023 Panjavarnam 2907008WL077719 Panjavarnam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Panjavarnam BANK OF INDIA(508505)
54 ATTUR TN-07-008-002-002/1202
(SEELIAMPATTY) 		2907008000NRG23090220231804534 09/02/2023 Vasanthi 2907008WL077719 Vasanthi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vasanthi UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/1204
(SEELIAMPATTY) 		2907008000NRG23090220231804535 09/02/2023 Jayandhi 2907008WL077719 Jayandhi 00468 UBIN0808326 200 200 Processed 16/02/2023 012059743 Jayandhi UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-002-002/1210
(SEELIAMPATTY) 		2907008000NRG23090220231804536 09/02/2023 Gomathi 2907008WL077719 Gomathi 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Gomathi UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-002-002/1216
(SEELIAMPATTY) 		2907008000NRG23090220231804537 09/02/2023 Thulasi 2907008WL077719 Thulasi 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Thulasi PALLAVAN GRAMA BANK(607052)
58 ATTUR TN-07-008-002-002/1218
(SEELIAMPATTY) 		2907008000NRG23090220231804538 09/02/2023 Semmayee 2907008WL077719 Semmayee 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Semmayee UNION BANK OF INDIA(508500)
59 ATTUR TN-07-008-002-002/1232
(SEELIAMPATTY) 		2907008000NRG23090220231804539 09/02/2023 sobana 2907008WL077719 sobana 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 sobana UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-002-002/1233
(SEELIAMPATTY) 		2907008000NRG23090220231804540 09/02/2023 kavitha 2907008WL077719 kavitha 00468 UBIN0808326 200 200 Processed 16/02/2023 012059743 kavitha BANK OF INDIA(508505)
61 ATTUR TN-07-008-002-002/1237
(SEELIAMPATTY) 		2907008000NRG23090220231804541 09/02/2023 Kaliyammal 2907008WL077719 Kaliyammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
62 ATTUR TN-07-008-002-002/1238
(SEELIAMPATTY) 		2907008000NRG23090220231804542 09/02/2023 Selvi 2907008WL077719 Selvi 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
63 ATTUR TN-07-008-002-002/1239
(SEELIAMPATTY) 		2907008000NRG23090220231804543 09/02/2023 KarupayeE 2907008WL077719 KarupayeE 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 KarupayeE UNION BANK OF INDIA(508500)
64 ATTUR TN-07-008-002-002/1250
(SEELIAMPATTY) 		2907008000NRG23090220231804544 09/02/2023 selvi 2907008WL077719 selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 selvi UNION BANK OF INDIA(508500)
65 ATTUR TN-07-008-002-002/1251
(SEELIAMPATTY) 		2907008000NRG23090220231804545 09/02/2023 selvapriya 2907008WL077719 selvapriya 00468 UBIN0808326 200 200 Processed 16/02/2023 012059743 selvapriya STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-002-002/1252
(SEELIAMPATTY) 		2907008000NRG23090220231804546 09/02/2023 selvamalar 2907008WL077719 selvamalar 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 selvamalar BANK OF INDIA(508505)
67 ATTUR TN-07-008-002-002/1255
(SEELIAMPATTY) 		2907008000NRG23090220231804547 09/02/2023 Selvapriya 2907008WL077719 Selvapriya 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Selvapriya UNION BANK OF INDIA(508500)
68 ATTUR TN-07-008-002-002/1257
(SEELIAMPATTY) 		2907008000NRG23090220231804548 09/02/2023 Tamilselvi 2907008WL077719 Tamilselvi 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Tamilselvi UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-002-002/1259
(SEELIAMPATTY) 		2907008000NRG23090220231804549 09/02/2023 Selvapriya 2907008WL077719 Selvapriya 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Selvapriya UNION BANK OF INDIA(508500)
70 ATTUR TN-07-008-002-002/1261
(SEELIAMPATTY) 		2907008000NRG23090220231804550 09/02/2023 Meena 2907008WL077719 Meena 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Meena UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-002-002/1263
(SEELIAMPATTY) 		2907008000NRG23090220231804551 09/02/2023 Sathya 2907008WL077719 Sathya 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sathya UNION BANK OF INDIA(508500)
72 ATTUR TN-07-008-002-002/1269
(SEELIAMPATTY) 		2907008000NRG23090220231804552 09/02/2023 Alamelu 2907008WL077719 Alamelu 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
73 ATTUR TN-07-008-002-002/1270
(SEELIAMPATTY) 		2907008000NRG23090220231804553 09/02/2023 SenbagapriyA 2907008WL077719 SenbagapriyA 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 SenbagapriyA UNION BANK OF INDIA(508500)
74 ATTUR TN-07-008-002-002/1286
(SEELIAMPATTY) 		2907008000NRG23090220231804554 09/02/2023 Chinnaponnu 2907008WL077719 Chinnaponnu 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Chinnaponnu UNION BANK OF INDIA(508500)
75 ATTUR TN-07-008-002-002/1295
(SEELIAMPATTY) 		2907008000NRG23090220231804555 09/02/2023 Ramya 2907008WL077719 Ramya 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Ramya BANK OF INDIA(508505)
76 ATTUR TN-07-008-002-002/1299
(SEELIAMPATTY) 		2907008000NRG23090220231804556 09/02/2023 selvi 2907008WL077719 selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 selvi BANK OF BARODA(606985)
77 ATTUR TN-07-008-002-002/1308
(SEELIAMPATTY) 		2907008000NRG23090220231804557 09/02/2023 Bhuvaneshwari 2907008WL077719 Bhuvaneshwari 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Bhuvaneshwari UNION BANK OF INDIA(508500)
78 ATTUR TN-07-008-002-002/1324
(SEELIAMPATTY) 		2907008000NRG23090220231804558 09/02/2023 Poongodi 2907008WL077719 Poongodi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Poongodi INDIAN BANK(607105)
79 ATTUR TN-07-008-002-002/1334
(SEELIAMPATTY) 		2907008000NRG23090220231804559 09/02/2023 Sampooranam 2907008WL077719 Sampooranam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sampooranam UNION BANK OF INDIA(508500)
80 ATTUR TN-07-008-002-002/1336
(SEELIAMPATTY) 		2907008000NRG23090220231804560 09/02/2023 Gokila 2907008WL077719 Gokila 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Gokila UNION BANK OF INDIA(508500)
81 ATTUR TN-07-008-002-002/1338
(SEELIAMPATTY) 		2907008000NRG23090220231804561 09/02/2023 Karupayee 2907008WL077719 Karupayee 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Karupayee BANK OF INDIA(508505)
82 ATTUR TN-07-008-002-002/141
(SEELIAMPATTY) 		2907008000NRG23090220231804562 09/02/2023 Valli 2907008WL077719 Valli 00468 UBIN0808326 562 562 Processed 16/02/2023 012059743 Valli UNION BANK OF INDIA(508500)
83 ATTUR TN-07-008-002-002/431
(SEELIAMPATTY) 		2907008000NRG23090220231804563 09/02/2023 Subramani 2907008WL077719 Subramani 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Subramani UNION BANK OF INDIA(508500)
84 ATTUR TN-07-008-002-002/456
(SEELIAMPATTY) 		2907008000NRG23090220231804564 09/02/2023 Kasi 2907008WL077719 Kasi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Kasi BANK OF INDIA(508505)
85 ATTUR TN-07-008-002-002/522
(SEELIAMPATTY) 		2907008000NRG23090220231804565 09/02/2023 Selvi 2907008WL077719 Selvi 00468 UBIN0808326 843 843 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
86 ATTUR TN-07-008-002-002/587
(SEELIAMPATTY) 		2907008000NRG23090220231804566 09/02/2023 Sarasu 2907008WL077719 Sarasu 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sarasu UNION BANK OF INDIA(508500)
87 ATTUR TN-07-008-002-002/644
(SEELIAMPATTY) 		2907008000NRG23090220231804567 09/02/2023 ramasamy 2907008WL077719 ramasamy 00468 UBIN0808326 1124 1124 Processed 16/02/2023 012059743 ramasamy UNION BANK OF INDIA(508500)
88 ATTUR TN-07-008-002-002/647
(SEELIAMPATTY) 		2907008000NRG23090220231804568 09/02/2023 jayam 2907008WL077719 jayam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 jayam UNION BANK OF INDIA(508500)
89 ATTUR TN-07-008-002-002/66
(SEELIAMPATTY) 		2907008000NRG23090220231804569 09/02/2023 Selvamani 2907008WL077719 Selvamani 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Selvamani UNION BANK OF INDIA(508500)
90 ATTUR TN-07-008-002-002/737
(SEELIAMPATTY) 		2907008000NRG23090220231804570 09/02/2023 saradha 2907008WL077719 saradha 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 saradha UNION BANK OF INDIA(508500)
91 ATTUR TN-07-008-002-002/777
(SEELIAMPATTY) 		2907008000NRG23090220231804571 09/02/2023 PoonkodI 2907008WL077719 PoonkodI 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 PoonkodI UNION BANK OF INDIA(508500)
92 ATTUR TN-07-008-002-002/787
(SEELIAMPATTY) 		2907008000NRG23090220231804572 09/02/2023 Rathinam 2907008WL077719 Rathinam 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Rathinam UNION BANK OF INDIA(508500)
93 ATTUR TN-07-008-002-002/87
(SEELIAMPATTY) 		2907008000NRG23090220231804573 09/02/2023 Selvakumar 2907008WL077719 Selvakumar 00468 UBIN0808326 1124 1124 Processed 16/02/2023 012059743 Selvakumar BANK OF INDIA(508505)
94 ATTUR TN-07-008-002-003/1097
(SEELIAMPATTY) 		2907008000NRG23090220231804574 09/02/2023 Vijaya 2907008WL077719 Vijaya 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Vijaya UNION BANK OF INDIA(508500)
95 ATTUR TN-07-008-002-003/1165
(SEELIAMPATTY) 		2907008000NRG23090220231804575 09/02/2023 Devi 2907008WL077719 Devi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Devi UNION BANK OF INDIA(508500)
96 ATTUR TN-07-008-002-003/1184
(SEELIAMPATTY) 		2907008000NRG23090220231804576 09/02/2023 Anandhi 2907008WL077719 Anandhi 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Anandhi UNION BANK OF INDIA(508500)
97 ATTUR TN-07-008-002-003/1267
(SEELIAMPATTY) 		2907008000NRG23090220231804577 09/02/2023 priyadharshini 2907008WL077719 priyadharshini 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 priyadharshini UNION BANK OF INDIA(508500)
98 ATTUR TN-07-008-002-003/1275
(SEELIAMPATTY) 		2907008000NRG23090220231804578 09/02/2023 Devi 2907008WL077719 Devi 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Devi PALLAVAN GRAMA BANK(607052)
99 ATTUR TN-07-008-002-003/1313
(SEELIAMPATTY) 		2907008000NRG23090220231804579 09/02/2023 Selvamani 2907008WL077719 Selvamani 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Selvamani BANK OF INDIA(508505)
100 ATTUR TN-07-008-002-008/1093
(SEELIAMPATTY) 		2907008000NRG23090220231804580 09/02/2023 Pachiyammal 2907008WL077719 Pachiyammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Pachiyammal BANK OF INDIA(508505)
101 ATTUR TN-07-008-002-008/1125
(SEELIAMPATTY) 		2907008000NRG23090220231804581 09/02/2023 Parimala 2907008WL077719 Parimala 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Parimala BANK OF INDIA(508505)
102 ATTUR TN-07-008-002-008/1191
(SEELIAMPATTY) 		2907008000NRG23090220231804582 09/02/2023 Sellammal 2907008WL077719 Sellammal 00468 UBIN0808326 843 843 Processed 16/02/2023 012059743 Sellammal UNION BANK OF INDIA(508500)
103 ATTUR TN-07-008-002-008/1203
(SEELIAMPATTY) 		2907008000NRG23090220231804583 09/02/2023 Periyammal 2907008WL077719 Periyammal 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Periyammal BANK OF INDIA(508505)
104 ATTUR TN-07-008-002-008/1207
(SEELIAMPATTY) 		2907008000NRG23090220231804584 09/02/2023 Selvarani 2907008WL077719 Selvarani 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Selvarani UNION BANK OF INDIA(508500)
105 ATTUR TN-07-008-002-008/1212
(SEELIAMPATTY) 		2907008000NRG23090220231804585 09/02/2023 Selvi 2907008WL077719 Selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Selvi UNION BANK OF INDIA(508500)
106 ATTUR TN-07-008-002-008/1235
(SEELIAMPATTY) 		2907008000NRG23090220231804586 09/02/2023 Dhanalakshmi 2907008WL077719 Dhanalakshmi 00468 UBIN0808326 600 600 Processed 16/02/2023 012059743 Dhanalakshmi UNION BANK OF INDIA(508500)
107 ATTUR TN-07-008-002-008/1240
(SEELIAMPATTY) 		2907008000NRG23090220231804587 09/02/2023 surya 2907008WL077719 surya 00468 UBIN0808326 200 200 Processed 16/02/2023 012059743 surya INDIAN BANK(607105)
108 ATTUR TN-07-008-002-008/1242
(SEELIAMPATTY) 		2907008000NRG23090220231804588 09/02/2023 Sarooja 2907008WL077719 Sarooja 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 Sarooja UNION BANK OF INDIA(508500)
109 ATTUR TN-07-008-002-008/1248
(SEELIAMPATTY) 		2907008000NRG23090220231804589 09/02/2023 selvi 2907008WL077719 selvi 00468 UBIN0808326 800 800 Processed 16/02/2023 012059743 selvi BANK OF INDIA(508505)
110 ATTUR TN-07-008-002-008/1280
(SEELIAMPATTY) 		2907008000NRG23090220231804590 09/02/2023 Tamilselvi 2907008WL077719 Tamilselvi 00468 UBIN0808326 200 200 Processed 16/02/2023 012059743 Tamilselvi UNION BANK OF INDIA(508500)
111 ATTUR TN-07-008-002-008/1297
(SEELIAMPATTY) 		2907008000NRG23090220231804591 09/02/2023 selvi 2907008WL077719 selvi 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 selvi UNION BANK OF INDIA(508500)
112 ATTUR TN-07-008-002-008/1315
(SEELIAMPATTY) 		2907008000NRG23090220231804592 09/02/2023 Radhika 2907008WL077719 Radhika 00468 UBIN0808326 400 400 Processed 16/02/2023 012059743 Radhika UNION BANK OF INDIA(508500)
SubTotal 78096 78096
Total 78096 78096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090223APB_FTO_1535325 Union Bank of India UBIN0808326 Keeripatti 78096

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