Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1434379
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-07-008-018-004/1380
(KOTHAMPADI) 		2907008000NRG23120120231594762 12/01/2023 Rajeshwari 2907008WL072001 Rajeshwari 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Rajeshwari STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-004/1541
(KOTHAMPADI) 		2907008000NRG23120120231594763 12/01/2023 Karupayee 2907008WL072001 Karupayee 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Karupayee INDIAN BANK(607105)
3 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23120120231594764 12/01/2023 Periyammal 2907008WL072001 Periyammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Periyammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23120120231594765 12/01/2023 Sellamuthu 2907008WL072001 Sellamuthu 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sellamuthu KARUR VYSA BANK(607100)
5 ATTUR TN-07-008-018-006/1216
(KOTHAMPADI) 		2907008000NRG23120120231594766 12/01/2023 Sakunthala 2907008WL072001 Sakunthala 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sakunthala STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-006/1217
(KOTHAMPADI) 		2907008000NRG23120120231594767 12/01/2023 Alamelu 2907008WL072001 Alamelu 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Alamelu STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-006/1254
(KOTHAMPADI) 		2907008000NRG23120120231594769 12/01/2023 Palaniyammal 2907008WL072001 Palaniyammal 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATTUR TN-07-008-018-006/1263
(KOTHAMPADI) 		2907008000NRG23120120231594770 12/01/2023 Kavitha 2907008WL072001 Kavitha 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-018-006/1265
(KOTHAMPADI) 		2907008000NRG23120120231594771 12/01/2023 Revathi 2907008WL072001 Revathi 00415 SBIN0000810 220 220 Processed 02/02/2023 037295842 Revathi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-006/1269
(KOTHAMPADI) 		2907008000NRG23120120231594772 12/01/2023 Kalaimani 2907008WL072001 Kalaimani 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Kalaimani PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-018-006/1365
(KOTHAMPADI) 		2907008000NRG23120120231594776 12/01/2023 Prema 2907008WL072001 Prema 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Prema INDIAN BANK(607105)
12 ATTUR TN-07-008-018-006/1620
(KOTHAMPADI) 		2907008000NRG23120120231594780 12/01/2023 Hemalatha 2907008WL072001 Hemalatha 00415 SBIN0000810 440 440 Processed 02/02/2023 037295842 Hemalatha CANARA BANK(508532)
13 ATTUR TN-07-008-018-006/1647
(KOTHAMPADI) 		2907008000NRG23120120231594781 12/01/2023 Sathyavathi 2907008WL072001 Sathyavathi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sathyavathi STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/1018
(KOTHAMPADI) 		2907008000NRG23120120231594782 12/01/2023 SELVI 2907008WL072001 SELVI 00415 SBIN0000810 220 220 Processed 02/02/2023 037295842 SELVI STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-018/1056
(KOTHAMPADI) 		2907008000NRG23120120231594784 12/01/2023 Chandra 2907008WL072001 Chandra 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-018/106
(KOTHAMPADI) 		2907008000NRG23120120231594785 12/01/2023 Chitra 2907008WL072001 Chitra 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/109
(KOTHAMPADI) 		2907008000NRG23120120231594787 12/01/2023 Chinnpillai 2907008WL072001 Chinnpillai 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Chinnpillai INDIAN BANK(607105)
18 ATTUR TN-07-008-018-018/110
(KOTHAMPADI) 		2907008000NRG23120120231594788 12/01/2023 Malar 2907008WL072001 Malar 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Malar STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-018-018/110
(KOTHAMPADI) 		2907008000NRG23120120231594789 12/01/2023 Settu 2907008WL072001 Settu 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATTUR TN-07-008-018-018/116
(KOTHAMPADI) 		2907008000NRG23120120231594790 12/01/2023 Venkatachalam 2907008WL072001 Venkatachalam 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Venkatachalam PALLAVAN GRAMA BANK(607052)
21 ATTUR TN-07-008-018-018/119
(KOTHAMPADI) 		2907008000NRG23120120231594791 12/01/2023 Murugesan 2907008WL072001 Murugesan 00415 SBIN0000810 440 440 Processed 02/02/2023 037295842 Murugesan UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-018-018/119
(KOTHAMPADI) 		2907008000NRG23120120231594792 12/01/2023 Valli 2907008WL072001 Valli 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1211
(KOTHAMPADI) 		2907008000NRG23120120231594793 12/01/2023 Selvi 2907008WL072001 Selvi 00415 SBIN0000810 843 843 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/125
(KOTHAMPADI) 		2907008000NRG23120120231594794 12/01/2023 Tamilarasi 2907008WL072001 Tamilarasi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Tamilarasi PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-018-018/1295
(KOTHAMPADI) 		2907008000NRG23120120231594796 12/01/2023 Geetha 2907008WL072001 Geetha 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATTUR TN-07-008-018-018/133
(KOTHAMPADI) 		2907008000NRG23120120231594799 12/01/2023 Duraiswamy 2907008WL072001 Duraiswamy 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Duraiswamy STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/133
(KOTHAMPADI) 		2907008000NRG23120120231594798 12/01/2023 Varadhammal 2907008WL072001 Varadhammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Varadhammal STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/1356
(KOTHAMPADI) 		2907008000NRG23120120231594800 12/01/2023 Alamelu 2907008WL072001 Alamelu 00415 SBIN0000810 220 220 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
29 ATTUR TN-07-008-018-018/137
(KOTHAMPADI) 		2907008000NRG23120120231594802 12/01/2023 Sudha 2907008WL072001 Sudha 00415 SBIN0000810 440 440 Processed 02/02/2023 037295842 Sudha STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23120120231594803 12/01/2023 santhi 2907008WL072001 santhi 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 santhi INDIAN BANK(607105)
31 ATTUR TN-07-008-018-018/1520
(KOTHAMPADI) 		2907008000NRG23120120231594805 12/01/2023 Kalaivani 2907008WL072001 Kalaivani 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Kalaivani PALLAVAN GRAMA BANK(607052)
32 ATTUR TN-07-008-018-018/1549
(KOTHAMPADI) 		2907008000NRG23120120231594806 12/01/2023 Senkodagoundar 2907008WL072001 Senkodagoundar 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Senkodagoundar STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/17
(KOTHAMPADI) 		2907008000NRG23120120231594808 12/01/2023 Santhi 2907008WL072001 Santhi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/170
(KOTHAMPADI) 		2907008000NRG23120120231594810 12/01/2023 Chinnapan 2907008WL072001 Chinnapan 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Chinnapan STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/170
(KOTHAMPADI) 		2907008000NRG23120120231594809 12/01/2023 Papa 2907008WL072001 Papa 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Papa STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/184
(KOTHAMPADI) 		2907008000NRG23120120231594811 12/01/2023 Amirtham 2907008WL072001 Amirtham 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Amirtham STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/189
(KOTHAMPADI) 		2907008000NRG23120120231594812 12/01/2023 Chinnaponnu 2907008WL072001 Chinnaponnu 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATTUR TN-07-008-018-018/207
(KOTHAMPADI) 		2907008000NRG23120120231594814 12/01/2023 Pounammpal 2907008WL072001 Pounammpal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Pounammpal STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/279
(KOTHAMPADI) 		2907008000NRG23120120231594815 12/01/2023 Thenmoli 2907008WL072001 Thenmoli 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Thenmoli INDIAN BANK(607105)
40 ATTUR TN-07-008-018-018/345
(KOTHAMPADI) 		2907008000NRG23120120231594816 12/01/2023 Selvi 2907008WL072001 Selvi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
41 ATTUR TN-07-008-018-018/347
(KOTHAMPADI) 		2907008000NRG23120120231594817 12/01/2023 Poongothai 2907008WL072001 Poongothai 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Poongothai STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/356
(KOTHAMPADI) 		2907008000NRG23120120231594818 12/01/2023 Sasikumari 2907008WL072001 Sasikumari 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sasikumari STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/358
(KOTHAMPADI) 		2907008000NRG23120120231594820 12/01/2023 Mathammal 2907008WL072001 Mathammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Mathammal STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/359
(KOTHAMPADI) 		2907008000NRG23120120231594821 12/01/2023 Lakshmi 2907008WL072001 Lakshmi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/362
(KOTHAMPADI) 		2907008000NRG23120120231594822 12/01/2023 Kala 2907008WL072001 Kala 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Kala STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23120120231594823 12/01/2023 Bhaskar 2907008WL072001 Bhaskar 00415 SBIN0000810 843 843 Processed 02/02/2023 037295842 Bhaskar STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/413
(KOTHAMPADI) 		2907008000NRG23120120231594824 12/01/2023 Nagajothi 2907008WL072001 Nagajothi 00415 SBIN0000810 562 562 Processed 02/02/2023 037295842 Nagajothi STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-018-018/414
(KOTHAMPADI) 		2907008000NRG23120120231594825 12/01/2023 Latha 2907008WL072001 Latha 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/42
(KOTHAMPADI) 		2907008000NRG23120120231594826 12/01/2023 Ambika 2907008WL072001 Ambika 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Ambika STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/44
(KOTHAMPADI) 		2907008000NRG23120120231594828 12/01/2023 Periyaswamy 2907008WL072001 Periyaswamy 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Periyaswamy IDBI BANK(607095)
51 ATTUR TN-07-008-018-018/459
(KOTHAMPADI) 		2907008000NRG23120120231594829 12/01/2023 Vellaiyammal 2907008WL072001 Vellaiyammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-018-018/463
(KOTHAMPADI) 		2907008000NRG23120120231594830 12/01/2023 Tamilselvi 2907008WL072001 Tamilselvi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Tamilselvi STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23120120231594831 12/01/2023 Anjalai 2907008WL072001 Anjalai 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Anjalai STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/52
(KOTHAMPADI) 		2907008000NRG23120120231594834 12/01/2023 Anbu 2907008WL072001 Anbu 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Anbu STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/53
(KOTHAMPADI) 		2907008000NRG23120120231594835 12/01/2023 Sellammal 2907008WL072001 Sellammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sellammal STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/59
(KOTHAMPADI) 		2907008000NRG23120120231594839 12/01/2023 Dhanalakshmi 2907008WL072001 Dhanalakshmi 00415 SBIN0000810 440 440 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN BANK(607105)
57 ATTUR TN-07-008-018-018/61
(KOTHAMPADI) 		2907008000NRG23120120231594841 12/01/2023 Jayamani 2907008WL072001 Jayamani 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Jayamani STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/61
(KOTHAMPADI) 		2907008000NRG23120120231594840 12/01/2023 Nallamuthu 2907008WL072001 Nallamuthu 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Nallamuthu CANARA BANK(508532)
59 ATTUR TN-07-008-018-018/72
(KOTHAMPADI) 		2907008000NRG23120120231594843 12/01/2023 Kanaga 2907008WL072001 Kanaga 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Kanaga STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/77
(KOTHAMPADI) 		2907008000NRG23120120231594845 12/01/2023 Periyaswamy 2907008WL072001 Periyaswamy 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Periyaswamy STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/77
(KOTHAMPADI) 		2907008000NRG23120120231594844 12/01/2023 Sellammal 2907008WL072001 Sellammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Sellammal PALLAVAN GRAMA BANK(607052)
62 ATTUR TN-07-008-018-018/781
(KOTHAMPADI) 		2907008000NRG23120120231594846 12/01/2023 Lakshmi 2907008WL072001 Lakshmi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-018-018/83
(KOTHAMPADI) 		2907008000NRG23120120231594847 12/01/2023 Mahalakshmi 2907008WL072001 Mahalakshmi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Mahalakshmi STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/84
(KOTHAMPADI) 		2907008000NRG23120120231594848 12/01/2023 Jothi 2907008WL072001 Jothi 00415 SBIN0000810 660 660 Processed 03/02/2023 037295842 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATTUR TN-07-008-018-018/87
(KOTHAMPADI) 		2907008000NRG23120120231594849 12/01/2023 Anjalam 2907008WL072001 Anjalam 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Anjalam PALLAVAN GRAMA BANK(607052)
66 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23120120231594852 12/01/2023 Periyaswamy 2907008WL072001 Periyaswamy 00415 SBIN0000810 843 843 Processed 02/02/2023 037295842 Periyaswamy STATE BANK OF INDIA(508548)
67 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23120120231594851 12/01/2023 Vellaiyammal 2907008WL072001 Vellaiyammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
68 ATTUR TN-07-008-018-018/911
(KOTHAMPADI) 		2907008000NRG23120120231594853 12/01/2023 Sellamuthu 2907008WL072001 Sellamuthu 00415 SBIN0000810 562 562 Processed 02/02/2023 037295842 Sellamuthu UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-018-018/915
(KOTHAMPADI) 		2907008000NRG23120120231594854 12/01/2023 Jayamani 2907008WL072001 Jayamani 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Jayamani PALLAVAN GRAMA BANK(607052)
70 ATTUR TN-07-008-018-018/924
(KOTHAMPADI) 		2907008000NRG23120120231594855 12/01/2023 Suganya 2907008WL072001 Suganya 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Suganya CANARA BANK(508532)
71 ATTUR TN-07-008-018-018/935
(KOTHAMPADI) 		2907008000NRG23120120231594856 12/01/2023 POONGODI 2907008WL072001 POONGODI 00415 SBIN0000810 440 440 Processed 02/02/2023 037295842 POONGODI STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/96
(KOTHAMPADI) 		2907008000NRG23120120231594857 12/01/2023 Rajendran 2907008WL072001 Rajendran 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Rajendran STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23120120231594859 12/01/2023 Dhanalakshmi 2907008WL072001 Dhanalakshmi 00415 SBIN0000810 660 660 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 46113 46113
74 ATTUR TN-07-008-018-006/1381
(KOTHAMPADI) 		2907008000NRG23120120231594777 12/01/2023 Neelavathi 2907008WL072001 Neelavathi 00415 SBIN0015037 220 220 Processed 02/02/2023 037295842 Neelavathi STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/1676
(KOTHAMPADI) 		2907008000NRG23120120231594807 12/01/2023 Sangeetha 2907008WL072001 Sangeetha 00415 SBIN0015037 562 562 Processed 03/02/2023 037295842 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23120120231594858 12/01/2023 manickam 2907008WL072001 manickam 00415 SBIN0015037 660 660 Processed 02/02/2023 037295842 manickam STATE BANK OF INDIA(508548)
SubTotal 1442 1442
Total 47555 47555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123APB_FTO_1434379 State Bank of India SBIN0000810 ATTUR 46113
2 ATTUR TN2907008_120123APB_FTO_1434379 State Bank of India SBIN0015037 Narasingapuram 1442

Download In Excel