Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1358361
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-07-008-018-018/533
(KOTHAMPADI) 		2907008000NRG23281220221421624 29/12/2022 Tilakam 2907008WL067621 Tilakam 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255052 Tilakam INDIAN BANK(607105)
SubTotal 1320 1320
2 ATTUR TN-07-008-018-001/1236
(KOTHAMPADI) 		2907008000NRG23281220221421576 29/12/2022 Muthammal 2907008WL067621 Muthammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-018-001/1374
(KOTHAMPADI) 		2907008000NRG23281220221421578 29/12/2022 Raja 2907008WL067621 Raja 00415 SBIN0000810 220 220 Processed 06/02/2023 017255052 Raja IDFC BANK LIMITED(608117)
4 ATTUR TN-07-008-018-001/1374
(KOTHAMPADI) 		2907008000NRG23281220221421577 29/12/2022 Selvi 2907008WL067621 Selvi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Selvi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-018-001/1567
(KOTHAMPADI) 		2907008000NRG23281220221421579 29/12/2022 Kalaiselvi 2907008WL067621 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kalaiselvi PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-018-001/1568
(KOTHAMPADI) 		2907008000NRG23281220221421580 29/12/2022 Jamuna 2907008WL067621 Jamuna 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Jamuna PALLAVAN GRAMA BANK(607052)
7 ATTUR TN-07-008-018-001/1618
(KOTHAMPADI) 		2907008000NRG23281220221421581 29/12/2022 Gokila 2907008WL067621 Gokila 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Gokila STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-002/1393
(KOTHAMPADI) 		2907008000NRG23281220221421582 29/12/2022 Gomathi 2907008WL067621 Gomathi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Gomathi INDIAN BANK(607105)
9 ATTUR TN-07-008-018-003/1655
(KOTHAMPADI) 		2907008000NRG23281220221421583 29/12/2022 Kalaiselvi 2907008WL067621 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kalaiselvi BANK OF BARODA(606985)
10 ATTUR TN-07-008-018-007/1212
(KOTHAMPADI) 		2907008000NRG23281220221421585 29/12/2022 Selvi 2907008WL067621 Selvi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Selvi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-007/1220
(KOTHAMPADI) 		2907008000NRG23281220221421586 29/12/2022 Vijaya 2907008WL067621 Vijaya 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vijaya STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-007/1222
(KOTHAMPADI) 		2907008000NRG23281220221421587 29/12/2022 Vijaya 2907008WL067621 Vijaya 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vijaya INDIAN BANK(607105)
13 ATTUR TN-07-008-018-007/1223
(KOTHAMPADI) 		2907008000NRG23281220221421588 29/12/2022 Madeshwari 2907008WL067621 Madeshwari 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Madeshwari STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-007/1224
(KOTHAMPADI) 		2907008000NRG23281220221421589 29/12/2022 Manimekalai 2907008WL067621 Manimekalai 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Manimekalai STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-007/1343
(KOTHAMPADI) 		2907008000NRG23281220221421590 29/12/2022 Ammasi 2907008WL067621 Ammasi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Ammasi STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-007/1691
(KOTHAMPADI) 		2907008000NRG23281220221421591 29/12/2022 Deepapriya 2907008WL067621 Deepapriya 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Deepapriya STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1010
(KOTHAMPADI) 		2907008000NRG23281220221421592 29/12/2022 PERIYAMMAL 2907008WL067621 PERIYAMMAL 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 PERIYAMMAL STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/1157
(KOTHAMPADI) 		2907008000NRG23281220221421593 29/12/2022 Panjalai 2907008WL067621 Panjalai 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Panjalai STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-018-018/1161
(KOTHAMPADI) 		2907008000NRG23281220221421594 29/12/2022 Parvathi 2907008WL067621 Parvathi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Parvathi STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/125
(KOTHAMPADI) 		2907008000NRG23281220221421595 29/12/2022 Tamilarasi 2907008WL067621 Tamilarasi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Tamilarasi PALLAVAN GRAMA BANK(607052)
21 ATTUR TN-07-008-018-018/130
(KOTHAMPADI) 		2907008000NRG23281220221421596 29/12/2022 Lakshmi 2907008WL067621 Lakshmi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Lakshmi STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23281220221421597 29/12/2022 Laila 2907008WL067621 Laila 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Laila STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1368
(KOTHAMPADI) 		2907008000NRG23281220221421598 29/12/2022 Premmal 2907008WL067621 Premmal 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Premmal INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/1404
(KOTHAMPADI) 		2907008000NRG23281220221421599 29/12/2022 Nithya 2907008WL067621 Nithya 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Nithya INDIAN BANK(607105)
25 ATTUR TN-07-008-018-018/1431
(KOTHAMPADI) 		2907008000NRG23281220221421600 29/12/2022 Vasanthi 2907008WL067621 Vasanthi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vasanthi STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/1512
(KOTHAMPADI) 		2907008000NRG23281220221421601 29/12/2022 Mumthaj 2907008WL067621 Mumthaj 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATTUR TN-07-008-018-018/1520
(KOTHAMPADI) 		2907008000NRG23281220221421602 29/12/2022 Kalaivani 2907008WL067621 Kalaivani 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kalaivani PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-018-018/175
(KOTHAMPADI) 		2907008000NRG23281220221421605 29/12/2022 Allagammal 2907008WL067621 Allagammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Allagammal STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-018-018/212
(KOTHAMPADI) 		2907008000NRG23281220221421606 29/12/2022 Selvi 2907008WL067621 Selvi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Selvi STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/261
(KOTHAMPADI) 		2907008000NRG23281220221421607 29/12/2022 Periyammal 2907008WL067621 Periyammal 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Periyammal INDIAN BANK(607105)
31 ATTUR TN-07-008-018-018/322
(KOTHAMPADI) 		2907008000NRG23281220221421609 29/12/2022 Nallammal 2907008WL067621 Nallammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATTUR TN-07-008-018-018/322
(KOTHAMPADI) 		2907008000NRG23281220221421608 29/12/2022 Ramachandran 2907008WL067621 Ramachandran 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Ramachandran STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/333
(KOTHAMPADI) 		2907008000NRG23281220221421610 29/12/2022 Periyammal 2907008WL067621 Periyammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Periyammal STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/333
(KOTHAMPADI) 		2907008000NRG23281220221421611 29/12/2022 Raman 2907008WL067621 Raman 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Raman STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23281220221421613 29/12/2022 Manokaran 2907008WL067621 Manokaran 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Manokaran STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23281220221421612 29/12/2022 Sivagami 2907008WL067621 Sivagami 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Sivagami STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/360
(KOTHAMPADI) 		2907008000NRG23281220221421614 29/12/2022 Sakuntala 2907008WL067621 Sakuntala 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Sakuntala TAMILNAD MERCANTILE BANK LTD.(607187)
38 ATTUR TN-07-008-018-018/397
(KOTHAMPADI) 		2907008000NRG23281220221421615 29/12/2022 Arayee 2907008WL067621 Arayee 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Arayee STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/421
(KOTHAMPADI) 		2907008000NRG23281220221421616 29/12/2022 Natesan 2907008WL067621 Natesan 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Natesan STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23281220221421617 29/12/2022 Anjalai 2907008WL067621 Anjalai 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Anjalai STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/49
(KOTHAMPADI) 		2907008000NRG23281220221421618 29/12/2022 Sellammal 2907008WL067621 Sellammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Sellammal STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/490
(KOTHAMPADI) 		2907008000NRG23281220221421619 29/12/2022 Nageshwari 2907008WL067621 Nageshwari 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Nageshwari INDUSIND BANK(607189)
43 ATTUR TN-07-008-018-018/498
(KOTHAMPADI) 		2907008000NRG23281220221421620 29/12/2022 Kalaimani 2907008WL067621 Kalaimani 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kalaimani INDIAN BANK(607105)
44 ATTUR TN-07-008-018-018/509
(KOTHAMPADI) 		2907008000NRG23281220221421621 29/12/2022 Omana 2907008WL067621 Omana 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Omana STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/512
(KOTHAMPADI) 		2907008000NRG23281220221421623 29/12/2022 Marimuthu 2907008WL067621 Marimuthu 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Marimuthu STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/54
(KOTHAMPADI) 		2907008000NRG23281220221421625 29/12/2022 Chinnammal 2907008WL067621 Chinnammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Chinnammal STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/545
(KOTHAMPADI) 		2907008000NRG23281220221421626 29/12/2022 Cinnaponnu 2907008WL067621 Cinnaponnu 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Cinnaponnu STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-018-018/553
(KOTHAMPADI) 		2907008000NRG23281220221421628 29/12/2022 Jamuna 2907008WL067621 Jamuna 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Jamuna STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/554
(KOTHAMPADI) 		2907008000NRG23281220221421629 29/12/2022 Rathinam 2907008WL067621 Rathinam 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Rathinam STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/558
(KOTHAMPADI) 		2907008000NRG23281220221421630 29/12/2022 Kannupillai 2907008WL067621 Kannupillai 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kannupillai STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/559
(KOTHAMPADI) 		2907008000NRG23281220221421631 29/12/2022 Santhi 2907008WL067621 Santhi 00415 SBIN0000810 660 660 Processed 06/02/2023 017255052 Santhi HDFC BANK LTD(607152)
52 ATTUR TN-07-008-018-018/571
(KOTHAMPADI) 		2907008000NRG23281220221421632 29/12/2022 Madeshwari 2907008WL067621 Madeshwari 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Madeshwari STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-018-018/584
(KOTHAMPADI) 		2907008000NRG23281220221421634 29/12/2022 Kanthayee 2907008WL067621 Kanthayee 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Kanthayee STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/604
(KOTHAMPADI) 		2907008000NRG23281220221421635 29/12/2022 Sarasu 2907008WL067621 Sarasu 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Sarasu STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/626
(KOTHAMPADI) 		2907008000NRG23281220221421636 29/12/2022 Gowri 2907008WL067621 Gowri 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Gowri CANARA BANK(508532)
56 ATTUR TN-07-008-018-018/637
(KOTHAMPADI) 		2907008000NRG23281220221421637 29/12/2022 Chinnaponnu 2907008WL067621 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Chinnaponnu STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/666
(KOTHAMPADI) 		2907008000NRG23281220221421639 29/12/2022 Anjali Devi 2907008WL067621 Anjali Devi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Anjali Devi STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/668
(KOTHAMPADI) 		2907008000NRG23281220221421640 29/12/2022 Annakili 2907008WL067621 Annakili 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Annakili CANARA BANK(508532)
59 ATTUR TN-07-008-018-018/668
(KOTHAMPADI) 		2907008000NRG23281220221421641 29/12/2022 Raji 2907008WL067621 Raji 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Raji STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/68
(KOTHAMPADI) 		2907008000NRG23281220221421643 29/12/2022 Gandhimathi 2907008WL067621 Gandhimathi 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Gandhimathi STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/682
(KOTHAMPADI) 		2907008000NRG23281220221421644 29/12/2022 Banu 2907008WL067621 Banu 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATTUR TN-07-008-018-018/688
(KOTHAMPADI) 		2907008000NRG23281220221421645 29/12/2022 Alaguselvi 2907008WL067621 Alaguselvi 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Alaguselvi STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-018-018/691
(KOTHAMPADI) 		2907008000NRG23281220221421646 29/12/2022 Vasugi 2907008WL067621 Vasugi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vasugi STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/692
(KOTHAMPADI) 		2907008000NRG23281220221421647 29/12/2022 Vijiya 2907008WL067621 Vijiya 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vijiya INDIAN OVERSEAS BANK(508541)
65 ATTUR TN-07-008-018-018/70
(KOTHAMPADI) 		2907008000NRG23281220221421648 29/12/2022 Puspavalli 2907008WL067621 Puspavalli 00415 SBIN0000810 440 440 Processed 06/02/2023 017255052 Puspavalli STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/788
(KOTHAMPADI) 		2907008000NRG23281220221421651 29/12/2022 Poovayee 2907008WL067621 Poovayee 00415 SBIN0000810 1100 1100 Processed 06/02/2023 017255052 Poovayee INDIAN BANK(607105)
67 ATTUR TN-07-008-018-018/796
(KOTHAMPADI) 		2907008000NRG23281220221421652 29/12/2022 Pachiyammal 2907008WL067621 Pachiyammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Pachiyammal STATE BANK OF INDIA(508548)
68 ATTUR TN-07-008-018-018/854
(KOTHAMPADI) 		2907008000NRG23281220221421653 29/12/2022 Devi 2907008WL067621 Devi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Devi STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-018-018/856
(KOTHAMPADI) 		2907008000NRG23281220221421654 29/12/2022 Rasamani 2907008WL067621 Rasamani 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Rasamani STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/86
(KOTHAMPADI) 		2907008000NRG23281220221421655 29/12/2022 Dhanam 2907008WL067621 Dhanam 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Dhanam STATE BANK OF INDIA(508548)
71 ATTUR TN-07-008-018-018/888
(KOTHAMPADI) 		2907008000NRG23281220221421656 29/12/2022 Saroja 2907008WL067621 Saroja 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Saroja INDIAN OVERSEAS BANK(508541)
72 ATTUR TN-07-008-018-018/898
(KOTHAMPADI) 		2907008000NRG23281220221421657 29/12/2022 Uththarani 2907008WL067621 Uththarani 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Uththarani STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/93
(KOTHAMPADI) 		2907008000NRG23281220221421658 29/12/2022 Vasantha 2907008WL067621 Vasantha 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 Vasantha INDIAN BANK(607105)
SubTotal 90860 90860
74 ATTUR TN-07-008-018-018/67
(KOTHAMPADI) 		2907008000NRG23281220221421642 29/12/2022 Sarooja 2907008WL067621 Sarooja 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255052 Sarooja PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 93500 93500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1358361 Indian Bank IDIB000A033 ATTUR 1320
2 ATTUR TN2907008_291222APB_FTO_1358361 State Bank of India SBIN0000810 ATTUR 90860
3 ATTUR TN2907008_291222APB_FTO_1358361 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1320

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