Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245762
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-07-008-016-016/1004
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211698 06/12/2022 Jothimani 2907008WL061850 Jothimani 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Jothimani INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/1032
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211699 06/12/2022 Velliyammal 2907008WL061850 Velliyammal 00177 IOBA0001097 660 660 Processed 06/02/2023 017255167 Velliyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-016-016/1039
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211700 06/12/2022 Revathi 2907008WL061850 Revathi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Revathi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1041
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211701 06/12/2022 Sumathi 2907008WL061850 Sumathi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Sumathi INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/1059
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211702 06/12/2022 Basiragani 2907008WL061850 Basiragani 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Basiragani INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/1103
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211703 06/12/2022 Poonkodi 2907008WL061850 Poonkodi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Poonkodi INDIAN BANK(607105)
7 ATTUR TN-07-008-016-016/1109
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211704 06/12/2022 Ponmoli 2907008WL061850 Ponmoli 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Ponmoli INDIAN BANK(607105)
8 ATTUR TN-07-008-016-016/1127
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211705 06/12/2022 Rajeshwari 2907008WL061850 Rajeshwari 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Rajeshwari INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/1129
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211706 06/12/2022 Sudha 2907008WL061850 Sudha 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sudha INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/114
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211707 06/12/2022 Bakkiyam 2907008WL061850 Bakkiyam 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Bakkiyam INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/1144
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211708 06/12/2022 Vijaya 2907008WL061850 Vijaya 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Vijaya INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/1147
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211709 06/12/2022 Aruljothi 2907008WL061850 Aruljothi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Aruljothi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/1148
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211710 06/12/2022 Kavitha 2907008WL061850 Kavitha 00177 IOBA0001097 440 440 Processed 06/02/2023 017255167 Kavitha INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/1161
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211711 06/12/2022 Sarooja 2907008WL061850 Sarooja 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sarooja INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/117
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211712 06/12/2022 Chinnammal 2907008WL061850 Chinnammal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Chinnammal INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/1250
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211714 06/12/2022 Sarooja 2907008WL061850 Sarooja 00177 IOBA0001097 1686 1686 Processed 06/02/2023 017255167 Sarooja INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/1251
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211715 06/12/2022 Mariyambeevi 2907008WL061850 Mariyambeevi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Mariyambeevi INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/1319
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211716 06/12/2022 Rajagopal 2907008WL061850 Rajagopal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Rajagopal INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/1325
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211717 06/12/2022 Anjalaa 2907008WL061850 Anjalaa 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Anjalaa INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-016-016/1336
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211718 06/12/2022 Saroja 2907008WL061850 Saroja 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Saroja INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/134
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211719 06/12/2022 sumathi 2907008WL061850 sumathi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 sumathi INDIAN BANK(607105)
22 ATTUR TN-07-008-016-016/137
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211720 06/12/2022 Latha 2907008WL061850 Latha 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Latha PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-016-016/138
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211721 06/12/2022 Madhu 2907008WL061850 Madhu 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Madhu INDUSIND BANK(607189)
24 ATTUR TN-07-008-016-016/142
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211723 06/12/2022 Priya 2907008WL061850 Priya 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Priya PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-016-016/15
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211726 06/12/2022 Karupanan 2907008WL061850 Karupanan 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Karupanan INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-016-016/155
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211728 06/12/2022 Manickam 2907008WL061850 Manickam 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Manickam INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-016-016/172
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211729 06/12/2022 Poomani 2907008WL061850 Poomani 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Poomani INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-016-016/174
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211730 06/12/2022 Anjalam 2907008WL061850 Anjalam 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Anjalam INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-016-016/193
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211731 06/12/2022 Dhanalakshmi 2907008WL061850 Dhanalakshmi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 ATTUR TN-07-008-016-016/201
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211732 06/12/2022 Ariyaputhiran 2907008WL061850 Ariyaputhiran 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Ariyaputhiran UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-016-016/212
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211733 06/12/2022 Anjalam 2907008WL061850 Anjalam 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Anjalam INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-016-016/216
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211734 06/12/2022 Palaniammal 2907008WL061850 Palaniammal 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Palaniammal INDIAN OVERSEAS BANK(508541)
33 ATTUR TN-07-008-016-016/255
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211736 06/12/2022 Santhi 2907008WL061850 Santhi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Santhi INDIAN OVERSEAS BANK(508541)
34 ATTUR TN-07-008-016-016/257
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211737 06/12/2022 Santhi 2907008WL061850 Santhi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-016-016/259
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211738 06/12/2022 Panjalai 2907008WL061850 Panjalai 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Panjalai INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-016-016/272
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211739 06/12/2022 Mathina 2907008WL061850 Mathina 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Mathina UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-016-016/289
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211740 06/12/2022 Lakshmi 2907008WL061850 Lakshmi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-016-016/299
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211741 06/12/2022 Meerambee 2907008WL061850 Meerambee 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Meerambee INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-016-016/300
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211742 06/12/2022 Chitra 2907008WL061850 Chitra 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Chitra INDIAN BANK(607105)
40 ATTUR TN-07-008-016-016/302
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211743 06/12/2022 Vijaya 2907008WL061850 Vijaya 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Vijaya INDIAN BANK(607105)
41 ATTUR TN-07-008-016-016/306
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211744 06/12/2022 Arayee 2907008WL061850 Arayee 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Arayee INDIAN OVERSEAS BANK(508541)
42 ATTUR TN-07-008-016-016/308
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211745 06/12/2022 Sarasu 2907008WL061850 Sarasu 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sarasu INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-016-016/319
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211746 06/12/2022 Palani 2907008WL061850 Palani 00177 IOBA0001097 1686 1686 Processed 06/02/2023 017255167 Palani INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-016-016/323
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211747 06/12/2022 Amsavali 2907008WL061850 Amsavali 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Amsavali INDIAN BANK(607105)
45 ATTUR TN-07-008-016-016/325
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211748 06/12/2022 Poongodi 2907008WL061850 Poongodi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Poongodi UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-016-016/342
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211749 06/12/2022 Karpagam 2907008WL061850 Karpagam 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Karpagam INDIAN BANK(607105)
47 ATTUR TN-07-008-016-016/366
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211750 06/12/2022 Maruthai 2907008WL061850 Maruthai 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Maruthai INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-016-016/366
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211751 06/12/2022 Santhi 2907008WL061850 Santhi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN OVERSEAS BANK(508541)
49 ATTUR TN-07-008-016-016/383
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211752 06/12/2022 Sakuntala 2907008WL061850 Sakuntala 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sakuntala INDIAN OVERSEAS BANK(508541)
50 ATTUR TN-07-008-016-016/389
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211753 06/12/2022 Muniyammal 2907008WL061850 Muniyammal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Muniyammal INDIAN OVERSEAS BANK(508541)
51 ATTUR TN-07-008-016-016/390
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211754 06/12/2022 Vennila 2907008WL061850 Vennila 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Vennila INDIAN OVERSEAS BANK(508541)
52 ATTUR TN-07-008-016-016/412
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211756 06/12/2022 Remija 2907008WL061850 Remija 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Remija PALLAVAN GRAMA BANK(607052)
53 ATTUR TN-07-008-016-016/414
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211757 06/12/2022 Thangammal 2907008WL061850 Thangammal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Thangammal INDIAN OVERSEAS BANK(508541)
54 ATTUR TN-07-008-016-016/416
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211758 06/12/2022 Chinnapillai 2907008WL061850 Chinnapillai 00177 IOBA0001097 1320 1320 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ATTUR TN-07-008-016-016/432
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211759 06/12/2022 Thoulath 2907008WL061850 Thoulath 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Thoulath INDIAN OVERSEAS BANK(508541)
56 ATTUR TN-07-008-016-016/5
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211760 06/12/2022 Mariyayee 2907008WL061850 Mariyayee 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Mariyayee INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-016-016/559
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211761 06/12/2022 Kangeswari 2907008WL061850 Kangeswari 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Kangeswari INDIAN OVERSEAS BANK(508541)
58 ATTUR TN-07-008-016-016/575
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211762 06/12/2022 Santhi 2907008WL061850 Santhi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN OVERSEAS BANK(508541)
59 ATTUR TN-07-008-016-016/584
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211763 06/12/2022 Kamachi 2907008WL061850 Kamachi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Kamachi INDIAN OVERSEAS BANK(508541)
60 ATTUR TN-07-008-016-016/590
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211764 06/12/2022 Deivanai 2907008WL061850 Deivanai 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Deivanai INDIAN OVERSEAS BANK(508541)
61 ATTUR TN-07-008-016-016/60
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211765 06/12/2022 LAKSHMI 2907008WL061850 LAKSHMI 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ATTUR TN-07-008-016-016/601
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211766 06/12/2022 Amutha 2907008WL061850 Amutha 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Amutha INDIAN BANK(607105)
63 ATTUR TN-07-008-016-016/606
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211767 06/12/2022 Lakshmi 2907008WL061850 Lakshmi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
64 ATTUR TN-07-008-016-016/639
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211768 06/12/2022 Akila 2907008WL061850 Akila 00177 IOBA0001097 880 880 Processed 06/02/2023 017255167 Akila INDIAN BANK(607105)
65 ATTUR TN-07-008-016-016/650
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211769 06/12/2022 Sellammal 2907008WL061850 Sellammal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sellammal INDIAN BANK(607105)
66 ATTUR TN-07-008-016-016/689
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211770 06/12/2022 Periyammal 2907008WL061850 Periyammal 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Periyammal INDIAN OVERSEAS BANK(508541)
67 ATTUR TN-07-008-016-016/77
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211771 06/12/2022 Jayamani 2907008WL061850 Jayamani 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Jayamani INDIAN OVERSEAS BANK(508541)
68 ATTUR TN-07-008-016-016/798
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211772 06/12/2022 Manju 2907008WL061850 Manju 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Manju PALLAVAN GRAMA BANK(607052)
69 ATTUR TN-07-008-016-016/837
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211773 06/12/2022 Dhanam 2907008WL061850 Dhanam 00177 IOBA0001097 660 660 Processed 06/02/2023 017255167 Dhanam INDIAN OVERSEAS BANK(508541)
70 ATTUR TN-07-008-016-016/842
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211774 06/12/2022 Kalaiselvi 2907008WL061850 Kalaiselvi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Kalaiselvi STATE BANK OF INDIA(508548)
71 ATTUR TN-07-008-016-016/844
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211775 06/12/2022 Selvi 2907008WL061850 Selvi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Selvi PALLAVAN GRAMA BANK(607052)
72 ATTUR TN-07-008-016-016/904
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211776 06/12/2022 Chandra 2907008WL061850 Chandra 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Chandra INDIAN BANK(607105)
73 ATTUR TN-07-008-016-016/923
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211777 06/12/2022 Sellammal 2907008WL061850 Sellammal 00177 IOBA0001097 660 660 Processed 06/02/2023 017255167 Sellammal INDIAN OVERSEAS BANK(508541)
74 ATTUR TN-07-008-016-016/933
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211778 06/12/2022 Nasirbegam 2907008WL061850 Nasirbegam 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Nasirbegam INDIAN OVERSEAS BANK(508541)
75 ATTUR TN-07-008-016-016/942
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211779 06/12/2022 Mageswari 2907008WL061850 Mageswari 00177 IOBA0001097 660 660 Processed 06/02/2023 017255167 Mageswari INDIAN OVERSEAS BANK(508541)
76 ATTUR TN-07-008-016-016/951
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211780 06/12/2022 Sathya 2907008WL061850 Sathya 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255167 Sathya INDIAN OVERSEAS BANK(508541)
77 ATTUR TN-07-008-016-016/968
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211781 06/12/2022 Saritha 2907008WL061850 Saritha 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255167 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 94672 94672
Total 94672 94672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222APB_FTO_1245762 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 94672

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