Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1577073
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-07-008-018-003/1469
(KOTHAMPADI) 		2907008000NRG23210220231945201 21/02/2023 Sarasu 2907008WL081354 Sarasu 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-003/1487
(KOTHAMPADI) 		2907008000NRG23210220231945202 21/02/2023 Shanthi 2907008WL081354 Shanthi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
3 ATTUR TN-07-008-018-003/1655
(KOTHAMPADI) 		2907008000NRG23210220231945203 21/02/2023 Kalaiselvi 2907008WL081354 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Kalaiselvi BANK OF BARODA(606985)
4 ATTUR TN-07-008-018-006/1213
(KOTHAMPADI) 		2907008000NRG23210220231945205 21/02/2023 Ramachandran 2907008WL081354 Ramachandran 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Ramachandran STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-018-018/1
(KOTHAMPADI) 		2907008000NRG23210220231945206 21/02/2023 Annabakim 2907008WL081354 Annabakim 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Annabakim INDIAN BANK(607105)
6 ATTUR TN-07-008-018-018/1047
(KOTHAMPADI) 		2907008000NRG23210220231945207 21/02/2023 Devika 2907008WL081354 Devika 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Devika IDBI BANK(607095)
7 ATTUR TN-07-008-018-018/1133
(KOTHAMPADI) 		2907008000NRG23210220231945208 21/02/2023 Parameshwari 2907008WL081354 Parameshwari 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Parameshwari INDIAN BANK(607105)
8 ATTUR TN-07-008-018-018/1144
(KOTHAMPADI) 		2907008000NRG23210220231945209 21/02/2023 Kavitha 2907008WL081354 Kavitha 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Kavitha STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-018-018/1161
(KOTHAMPADI) 		2907008000NRG23210220231945210 21/02/2023 Parvathi 2907008WL081354 Parvathi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Parvathi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-018/1165
(KOTHAMPADI) 		2907008000NRG23210220231945211 21/02/2023 Lakshmi 2907008WL081354 Lakshmi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-018/1344
(KOTHAMPADI) 		2907008000NRG23210220231945212 21/02/2023 Rajathi 2907008WL081354 Rajathi 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Rajathi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23210220231945213 21/02/2023 Laila 2907008WL081354 Laila 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Laila STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-018/1370
(KOTHAMPADI) 		2907008000NRG23210220231945214 21/02/2023 Duraisamy 2907008WL081354 Duraisamy 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Duraisamy STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/141
(KOTHAMPADI) 		2907008000NRG23210220231945215 21/02/2023 Kasthuri 2907008WL081354 Kasthuri 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Kasthuri PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23210220231945216 21/02/2023 santhi 2907008WL081354 santhi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 santhi INDIAN BANK(607105)
16 ATTUR TN-07-008-018-018/1481
(KOTHAMPADI) 		2907008000NRG23210220231945217 21/02/2023 Kalaiselvi 2907008WL081354 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Kalaiselvi PALLAVAN GRAMA BANK(607052)
17 ATTUR TN-07-008-018-018/1496
(KOTHAMPADI) 		2907008000NRG23210220231945218 21/02/2023 Visalakchi 2907008WL081354 Visalakchi 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Visalakchi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/1512
(KOTHAMPADI) 		2907008000NRG23210220231945219 21/02/2023 Mumthaj 2907008WL081354 Mumthaj 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATTUR TN-07-008-018-018/1518
(KOTHAMPADI) 		2907008000NRG23210220231945220 21/02/2023 Annapoorani 2907008WL081354 Annapoorani 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Annapoorani STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1571
(KOTHAMPADI) 		2907008000NRG23210220231945221 21/02/2023 Ponnusamy 2907008WL081354 Ponnusamy 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Ponnusamy STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/1593
(KOTHAMPADI) 		2907008000NRG23210220231945222 21/02/2023 Tamilosai 2907008WL081354 Tamilosai 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Tamilosai STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/16
(KOTHAMPADI) 		2907008000NRG23210220231945223 21/02/2023 Uma 2907008WL081354 Uma 00415 SBIN0000810 660 660 Processed 02/04/2023 005713912 Uma STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1616
(KOTHAMPADI) 		2907008000NRG23210220231945224 21/02/2023 Chinnammal 2907008WL081354 Chinnammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Chinnammal STATE BANK OF INDIA(508548)
24 ATTUR TN-07-008-018-018/1631
(KOTHAMPADI) 		2907008000NRG23210220231945225 21/02/2023 Annakodi 2907008WL081354 Annakodi 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Annakodi STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-018-018/1652
(KOTHAMPADI) 		2907008000NRG23210220231945226 21/02/2023 Bhuvaneshwari 2907008WL081354 Bhuvaneshwari 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Bhuvaneshwari STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/175
(KOTHAMPADI) 		2907008000NRG23210220231945227 21/02/2023 Allagammal 2907008WL081354 Allagammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Allagammal STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/178
(KOTHAMPADI) 		2907008000NRG23210220231945228 21/02/2023 Santhi 2907008WL081354 Santhi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/19
(KOTHAMPADI) 		2907008000NRG23210220231945229 21/02/2023 Juli 2907008WL081354 Juli 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Juli STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23210220231945230 21/02/2023 Alamelu 2907008WL081354 Alamelu 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
30 ATTUR TN-07-008-018-018/202
(KOTHAMPADI) 		2907008000NRG23210220231945231 21/02/2023 Jaya 2907008WL081354 Jaya 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Jaya BANK OF BARODA(606985)
31 ATTUR TN-07-008-018-018/24
(KOTHAMPADI) 		2907008000NRG23210220231945232 21/02/2023 Parimala 2907008WL081354 Parimala 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Parimala INDIAN BANK(607105)
32 ATTUR TN-07-008-018-018/241
(KOTHAMPADI) 		2907008000NRG23210220231945233 21/02/2023 Thangavali 2907008WL081354 Thangavali 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Thangavali STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/267
(KOTHAMPADI) 		2907008000NRG23210220231945234 21/02/2023 Papathi 2907008WL081354 Papathi 00415 SBIN0000810 1405 1405 Processed 02/04/2023 005713912 Papathi STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/268
(KOTHAMPADI) 		2907008000NRG23210220231945235 21/02/2023 Rajavel 2907008WL081354 Rajavel 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Rajavel INDIAN BANK(607105)
35 ATTUR TN-07-008-018-018/268
(KOTHAMPADI) 		2907008000NRG23210220231945236 21/02/2023 Santhi 2907008WL081354 Santhi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Santhi HDFC BANK LTD(607152)
36 ATTUR TN-07-008-018-018/28
(KOTHAMPADI) 		2907008000NRG23210220231945237 21/02/2023 Selvamani 2907008WL081354 Selvamani 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Selvamani STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/280
(KOTHAMPADI) 		2907008000NRG23210220231945238 21/02/2023 Palaniammal 2907008WL081354 Palaniammal 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Palaniammal PALLAVAN GRAMA BANK(607052)
38 ATTUR TN-07-008-018-018/291
(KOTHAMPADI) 		2907008000NRG23210220231945239 21/02/2023 Palaniammal 2907008WL081354 Palaniammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Palaniammal STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/317
(KOTHAMPADI) 		2907008000NRG23210220231945240 21/02/2023 Divanai 2907008WL081354 Divanai 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Divanai STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-018-018/318
(KOTHAMPADI) 		2907008000NRG23210220231945242 21/02/2023 Pandurangan 2907008WL081354 Pandurangan 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Pandurangan STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/318
(KOTHAMPADI) 		2907008000NRG23210220231945241 21/02/2023 Santhi 2907008WL081354 Santhi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/379
(KOTHAMPADI) 		2907008000NRG23210220231945243 21/02/2023 Arulmani 2907008WL081354 Arulmani 00415 SBIN0000810 1686 1686 Processed 02/04/2023 005713912 Arulmani STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/4
(KOTHAMPADI) 		2907008000NRG23210220231945244 21/02/2023 Ponnammal 2907008WL081354 Ponnammal 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Ponnammal STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/422
(KOTHAMPADI) 		2907008000NRG23210220231945245 21/02/2023 Mallika 2907008WL081354 Mallika 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Mallika STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/432
(KOTHAMPADI) 		2907008000NRG23210220231945246 21/02/2023 Periyaswamy 2907008WL081354 Periyaswamy 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Periyaswamy STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/447
(KOTHAMPADI) 		2907008000NRG23210220231945247 21/02/2023 Malar 2907008WL081354 Malar 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Malar PALLAVAN GRAMA BANK(607052)
47 ATTUR TN-07-008-018-018/456
(KOTHAMPADI) 		2907008000NRG23210220231945248 21/02/2023 Sangeetha 2907008WL081354 Sangeetha 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Sangeetha STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-018-018/47
(KOTHAMPADI) 		2907008000NRG23210220231945249 21/02/2023 Durgaiammal 2907008WL081354 Durgaiammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Durgaiammal STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/479
(KOTHAMPADI) 		2907008000NRG23210220231945250 21/02/2023 Pichaiyammal 2907008WL081354 Pichaiyammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Pichaiyammal INDIAN BANK(607105)
50 ATTUR TN-07-008-018-018/48
(KOTHAMPADI) 		2907008000NRG23210220231945251 21/02/2023 Chandra 2907008WL081354 Chandra 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Chandra STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/484
(KOTHAMPADI) 		2907008000NRG23210220231945252 21/02/2023 Santhi 2907008WL081354 Santhi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-018-018/485
(KOTHAMPADI) 		2907008000NRG23210220231945253 21/02/2023 Vasantha 2907008WL081354 Vasantha 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATTUR TN-07-008-018-018/49
(KOTHAMPADI) 		2907008000NRG23210220231945254 21/02/2023 Sellammal 2907008WL081354 Sellammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Sellammal STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/5
(KOTHAMPADI) 		2907008000NRG23210220231945255 21/02/2023 Ponnuswamy 2907008WL081354 Ponnuswamy 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Ponnuswamy STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/50
(KOTHAMPADI) 		2907008000NRG23210220231945256 21/02/2023 Sarasu 2907008WL081354 Sarasu 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/509
(KOTHAMPADI) 		2907008000NRG23210220231945257 21/02/2023 Omana 2907008WL081354 Omana 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Omana STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/510
(KOTHAMPADI) 		2907008000NRG23210220231945258 21/02/2023 Anjalai 2907008WL081354 Anjalai 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Anjalai PALLAVAN GRAMA BANK(607052)
58 ATTUR TN-07-008-018-018/518
(KOTHAMPADI) 		2907008000NRG23210220231945261 21/02/2023 Andhayee 2907008WL081354 Andhayee 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Andhayee STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/518
(KOTHAMPADI) 		2907008000NRG23210220231945262 21/02/2023 Arumugam 2907008WL081354 Arumugam 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Arumugam STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/528
(KOTHAMPADI) 		2907008000NRG23210220231945263 21/02/2023 Ponnammal 2907008WL081354 Ponnammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Ponnammal STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/54
(KOTHAMPADI) 		2907008000NRG23210220231945264 21/02/2023 Chinnammal 2907008WL081354 Chinnammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Chinnammal STATE BANK OF INDIA(508548)
62 ATTUR TN-07-008-018-018/6
(KOTHAMPADI) 		2907008000NRG23210220231945266 21/02/2023 Sakuntala 2907008WL081354 Sakuntala 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Sakuntala STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-018-018/604
(KOTHAMPADI) 		2907008000NRG23210220231945267 21/02/2023 Sarasu 2907008WL081354 Sarasu 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/624
(KOTHAMPADI) 		2907008000NRG23210220231945268 21/02/2023 Periyammal 2907008WL081354 Periyammal 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Periyammal STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/641
(KOTHAMPADI) 		2907008000NRG23210220231945269 21/02/2023 Muniammal 2907008WL081354 Muniammal 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Muniammal STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/682
(KOTHAMPADI) 		2907008000NRG23210220231945270 21/02/2023 Banu 2907008WL081354 Banu 00415 SBIN0000810 660 660 Processed 02/04/2023 005713912 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATTUR TN-07-008-018-018/688
(KOTHAMPADI) 		2907008000NRG23210220231945271 21/02/2023 Alaguselvi 2907008WL081354 Alaguselvi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Alaguselvi STATE BANK OF INDIA(508548)
68 ATTUR TN-07-008-018-018/71
(KOTHAMPADI) 		2907008000NRG23210220231945272 21/02/2023 Puspa 2907008WL081354 Puspa 00415 SBIN0000810 880 880 Processed 02/04/2023 005713912 Puspa STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-018-018/73
(KOTHAMPADI) 		2907008000NRG23210220231945273 21/02/2023 Malar 2907008WL081354 Malar 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Malar STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/747
(KOTHAMPADI) 		2907008000NRG23210220231945274 21/02/2023 Mangayee 2907008WL081354 Mangayee 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005713912 Mangayee STATE BANK OF INDIA(508548)
71 ATTUR TN-07-008-018-018/768
(KOTHAMPADI) 		2907008000NRG23210220231945275 21/02/2023 Poogothai 2907008WL081354 Poogothai 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Poogothai STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/893
(KOTHAMPADI) 		2907008000NRG23210220231945276 21/02/2023 Mariyaee 2907008WL081354 Mariyaee 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Mariyaee STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/919
(KOTHAMPADI) 		2907008000NRG23210220231945277 21/02/2023 Ellavarasi 2907008WL081354 Ellavarasi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Ellavarasi PALLAVAN GRAMA BANK(607052)
74 ATTUR TN-07-008-018-018/923
(KOTHAMPADI) 		2907008000NRG23210220231945278 21/02/2023 Elavarasi 2907008WL081354 Elavarasi 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Elavarasi INDUSIND BANK(607189)
75 ATTUR TN-07-008-018-018/935
(KOTHAMPADI) 		2907008000NRG23210220231945279 21/02/2023 POONGODI 2907008WL081354 POONGODI 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 POONGODI STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/99
(KOTHAMPADI) 		2907008000NRG23210220231945280 21/02/2023 Nanthini 2907008WL081354 Nanthini 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005713912 Nanthini STATE BANK OF INDIA(508548)
SubTotal 93511 93511
77 ATTUR TN-07-008-018-003/1716
(KOTHAMPADI) 		2907008000NRG23210220231945204 21/02/2023 Janaprakasam 2907008WL081354 Janaprakasam 00415 SBIN0015037 1320 1320 Processed 02/04/2023 005713912 Janaprakasam CANARA BANK(508532)
78 ATTUR TN-07-008-018-018/512
(KOTHAMPADI) 		2907008000NRG23210220231945259 21/02/2023 Amaravathi 2907008WL081354 Amaravathi 00415 SBIN0015037 1320 1320 Processed 02/04/2023 005713912 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 96151 96151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1577073 State Bank of India SBIN0000810 ATTUR 93511
2 ATTUR TN2907008_210223APB_FTO_1577073 State Bank of India SBIN0015037 Narasingapuram 2640

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