Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653621
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-07-008-018-006/1228
(KOTHAMPADI) 		2907008000NRG23160320232200555 16/03/2023 Suganya 2907008WL087290 Suganya 00415 SBIN0000810 220 220 Processed 30/03/2023 025730239 Suganya STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-006/1382
(KOTHAMPADI) 		2907008000NRG23160320232200558 16/03/2023 Pathmavathi 2907008WL087290 Pathmavathi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Pathmavathi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-018/1038
(KOTHAMPADI) 		2907008000NRG23160320232200561 16/03/2023 Manimegalai 2907008WL087290 Manimegalai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Manimegalai STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-018/108
(KOTHAMPADI) 		2907008000NRG23160320232200564 16/03/2023 Papal 2907008WL087290 Papal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Papal STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-018-018/108
(KOTHAMPADI) 		2907008000NRG23160320232200563 16/03/2023 Pichai 2907008WL087290 Pichai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Pichai STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-018/109
(KOTHAMPADI) 		2907008000NRG23160320232200565 16/03/2023 Chinnpillai 2907008WL087290 Chinnpillai 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Chinnpillai INDIAN BANK(607105)
7 ATTUR TN-07-008-018-018/11
(KOTHAMPADI) 		2907008000NRG23160320232200566 16/03/2023 Chinnaponnu 2907008WL087290 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Chinnaponnu INDIAN BANK(607105)
8 ATTUR TN-07-008-018-018/112
(KOTHAMPADI) 		2907008000NRG23160320232200567 16/03/2023 Thangaraj 2907008WL087290 Thangaraj 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATTUR TN-07-008-018-018/1162
(KOTHAMPADI) 		2907008000NRG23160320232200568 16/03/2023 Chitra 2907008WL087290 Chitra 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Chitra INDIAN BANK(607105)
10 ATTUR TN-07-008-018-018/1165
(KOTHAMPADI) 		2907008000NRG23160320232200569 16/03/2023 Lakshmi 2907008WL087290 Lakshmi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-018/1192
(KOTHAMPADI) 		2907008000NRG23160320232200570 16/03/2023 Palaniyammal 2907008WL087290 Palaniyammal 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/120
(KOTHAMPADI) 		2907008000NRG23160320232200571 16/03/2023 Palaniammal 2907008WL087290 Palaniammal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Palaniammal INDUSIND BANK(607189)
13 ATTUR TN-07-008-018-018/1267
(KOTHAMPADI) 		2907008000NRG23160320232200572 16/03/2023 Anjalam 2907008WL087290 Anjalam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 Anjalam INDIAN BANK(607105)
14 ATTUR TN-07-008-018-018/1286
(KOTHAMPADI) 		2907008000NRG23160320232200573 16/03/2023 Mariyammal 2907008WL087290 Mariyammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-018/1299
(KOTHAMPADI) 		2907008000NRG23160320232200574 16/03/2023 Ponmani 2907008WL087290 Ponmani 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Ponmani INDIAN BANK(607105)
16 ATTUR TN-07-008-018-018/1307
(KOTHAMPADI) 		2907008000NRG23160320232200575 16/03/2023 Mayili 2907008WL087290 Mayili 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Mayili STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1344
(KOTHAMPADI) 		2907008000NRG23160320232200576 16/03/2023 Rajathi 2907008WL087290 Rajathi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Rajathi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/1363
(KOTHAMPADI) 		2907008000NRG23160320232200577 16/03/2023 Tamilselvi 2907008WL087290 Tamilselvi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Tamilselvi STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-018-018/1370
(KOTHAMPADI) 		2907008000NRG23160320232200578 16/03/2023 Duraisamy 2907008WL087290 Duraisamy 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Duraisamy STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1397
(KOTHAMPADI) 		2907008000NRG23160320232200579 16/03/2023 Mekala 2907008WL087290 Mekala 00415 SBIN0000810 440 440 Processed 30/03/2023 025730239 Mekala STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/1438
(KOTHAMPADI) 		2907008000NRG23160320232200580 16/03/2023 Ananthi 2907008WL087290 Ananthi 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Ananthi STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/1450
(KOTHAMPADI) 		2907008000NRG23160320232200581 16/03/2023 Ananthi 2907008WL087290 Ananthi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Ananthi PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-018-018/1472
(KOTHAMPADI) 		2907008000NRG23160320232200582 16/03/2023 Vennila 2907008WL087290 Vennila 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Vennila PALLAVAN GRAMA BANK(607052)
24 ATTUR TN-07-008-018-018/1478
(KOTHAMPADI) 		2907008000NRG23160320232200583 16/03/2023 Selvi 2907008WL087290 Selvi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Selvi PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-018-018/15
(KOTHAMPADI) 		2907008000NRG23160320232200584 16/03/2023 Malarvillai 2907008WL087290 Malarvillai 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Malarvillai FEDERAL BANK(607165)
26 ATTUR TN-07-008-018-018/1509
(KOTHAMPADI) 		2907008000NRG23160320232200585 16/03/2023 Kalaiyarasi 2907008WL087290 Kalaiyarasi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kalaiyarasi STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/1540
(KOTHAMPADI) 		2907008000NRG23160320232200586 16/03/2023 Periyammal 2907008WL087290 Periyammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Periyammal STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/1571
(KOTHAMPADI) 		2907008000NRG23160320232200587 16/03/2023 Ponnusamy 2907008WL087290 Ponnusamy 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Ponnusamy STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-018-018/1574
(KOTHAMPADI) 		2907008000NRG23160320232200588 16/03/2023 Amutha 2907008WL087290 Amutha 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Amutha STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/1576
(KOTHAMPADI) 		2907008000NRG23160320232200589 16/03/2023 Santhipriya 2907008WL087290 Santhipriya 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 Santhipriya INDIAN BANK(607105)
31 ATTUR TN-07-008-018-018/1651
(KOTHAMPADI) 		2907008000NRG23160320232200590 16/03/2023 Suganya 2907008WL087290 Suganya 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Suganya STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-018-018/1652
(KOTHAMPADI) 		2907008000NRG23160320232200591 16/03/2023 Bhuvaneshwari 2907008WL087290 Bhuvaneshwari 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Bhuvaneshwari STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/167
(KOTHAMPADI) 		2907008000NRG23160320232200592 16/03/2023 Mookayee 2907008WL087290 Mookayee 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Mookayee INDIAN BANK(607105)
34 ATTUR TN-07-008-018-018/171
(KOTHAMPADI) 		2907008000NRG23160320232200593 16/03/2023 Deivanai 2907008WL087290 Deivanai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Deivanai STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/181
(KOTHAMPADI) 		2907008000NRG23160320232200595 16/03/2023 Iyyammal 2907008WL087290 Iyyammal 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Iyyammal INDIAN BANK(607105)
36 ATTUR TN-07-008-018-018/19
(KOTHAMPADI) 		2907008000NRG23160320232200596 16/03/2023 Juli 2907008WL087290 Juli 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Juli STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/190
(KOTHAMPADI) 		2907008000NRG23160320232200597 16/03/2023 Periammal 2907008WL087290 Periammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Periammal STATE BANK OF INDIA(508548)
38 ATTUR TN-07-008-018-018/192
(KOTHAMPADI) 		2907008000NRG23160320232200598 16/03/2023 Chitra 2907008WL087290 Chitra 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Chitra STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23160320232200599 16/03/2023 Alamelu 2907008WL087290 Alamelu 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Alamelu INDIAN BANK(607105)
40 ATTUR TN-07-008-018-018/200
(KOTHAMPADI) 		2907008000NRG23160320232200600 16/03/2023 Keerthana 2907008WL087290 Keerthana 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Keerthana UCO BANK(607066)
41 ATTUR TN-07-008-018-018/201
(KOTHAMPADI) 		2907008000NRG23160320232200601 16/03/2023 Thangavali 2907008WL087290 Thangavali 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Thangavali STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/202
(KOTHAMPADI) 		2907008000NRG23160320232200602 16/03/2023 Jaya 2907008WL087290 Jaya 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Jaya BANK OF BARODA(606985)
43 ATTUR TN-07-008-018-018/208
(KOTHAMPADI) 		2907008000NRG23160320232200603 16/03/2023 Chinnapillai 2907008WL087290 Chinnapillai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Chinnapillai STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/22
(KOTHAMPADI) 		2907008000NRG23160320232200604 16/03/2023 Sellammal 2907008WL087290 Sellammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sellammal STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/230
(KOTHAMPADI) 		2907008000NRG23160320232200605 16/03/2023 Rani 2907008WL087290 Rani 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Rani STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/241
(KOTHAMPADI) 		2907008000NRG23160320232200606 16/03/2023 Thangavali 2907008WL087290 Thangavali 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Thangavali STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/26
(KOTHAMPADI) 		2907008000NRG23160320232200607 16/03/2023 Periyammal 2907008WL087290 Periyammal 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Periyammal INDIAN BANK(607105)
48 ATTUR TN-07-008-018-018/291
(KOTHAMPADI) 		2907008000NRG23160320232200608 16/03/2023 Palaniammal 2907008WL087290 Palaniammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Palaniammal STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/317
(KOTHAMPADI) 		2907008000NRG23160320232200609 16/03/2023 Divanai 2907008WL087290 Divanai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Divanai STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/318
(KOTHAMPADI) 		2907008000NRG23160320232200611 16/03/2023 Pandurangan 2907008WL087290 Pandurangan 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Pandurangan STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/318
(KOTHAMPADI) 		2907008000NRG23160320232200610 16/03/2023 Santhi 2907008WL087290 Santhi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Santhi STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-018-018/34
(KOTHAMPADI) 		2907008000NRG23160320232200612 16/03/2023 Dhanabhakiyam 2907008WL087290 Dhanabhakiyam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 Dhanabhakiyam INDIAN BANK(607105)
53 ATTUR TN-07-008-018-018/356
(KOTHAMPADI) 		2907008000NRG23160320232200613 16/03/2023 Sasikumari 2907008WL087290 Sasikumari 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Sasikumari STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/367
(KOTHAMPADI) 		2907008000NRG23160320232200615 16/03/2023 Cinnapillai 2907008WL087290 Cinnapillai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Cinnapillai STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/369
(KOTHAMPADI) 		2907008000NRG23160320232200616 16/03/2023 Lakshmi 2907008WL087290 Lakshmi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/4
(KOTHAMPADI) 		2907008000NRG23160320232200617 16/03/2023 Ponnammal 2907008WL087290 Ponnammal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Ponnammal STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/415
(KOTHAMPADI) 		2907008000NRG23160320232200618 16/03/2023 Manjula 2907008WL087290 Manjula 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Manjula STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/432
(KOTHAMPADI) 		2907008000NRG23160320232200619 16/03/2023 Periyaswamy 2907008WL087290 Periyaswamy 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Periyaswamy STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/434
(KOTHAMPADI) 		2907008000NRG23160320232200620 16/03/2023 Valarmathi 2907008WL087290 Valarmathi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Valarmathi STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/455
(KOTHAMPADI) 		2907008000NRG23160320232200621 16/03/2023 Latha 2907008WL087290 Latha 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Latha INDIAN BANK(607105)
61 ATTUR TN-07-008-018-018/456
(KOTHAMPADI) 		2907008000NRG23160320232200622 16/03/2023 Sangeetha 2907008WL087290 Sangeetha 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Sangeetha STATE BANK OF INDIA(508548)
62 ATTUR TN-07-008-018-018/457
(KOTHAMPADI) 		2907008000NRG23160320232200623 16/03/2023 Nirmala 2907008WL087290 Nirmala 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Nirmala INDIAN BANK(607105)
63 ATTUR TN-07-008-018-018/479
(KOTHAMPADI) 		2907008000NRG23160320232200624 16/03/2023 Pichaiyammal 2907008WL087290 Pichaiyammal 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Pichaiyammal INDIAN BANK(607105)
64 ATTUR TN-07-008-018-018/48
(KOTHAMPADI) 		2907008000NRG23160320232200625 16/03/2023 Chandra 2907008WL087290 Chandra 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Chandra STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/484
(KOTHAMPADI) 		2907008000NRG23160320232200626 16/03/2023 Santhi 2907008WL087290 Santhi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Santhi STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/5
(KOTHAMPADI) 		2907008000NRG23160320232200627 16/03/2023 Ponnuswamy 2907008WL087290 Ponnuswamy 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Ponnuswamy STATE BANK OF INDIA(508548)
67 ATTUR TN-07-008-018-018/50
(KOTHAMPADI) 		2907008000NRG23160320232200628 16/03/2023 Sarasu 2907008WL087290 Sarasu 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Sarasu STATE BANK OF INDIA(508548)
68 ATTUR TN-07-008-018-018/503
(KOTHAMPADI) 		2907008000NRG23160320232200629 16/03/2023 Poovayee 2907008WL087290 Poovayee 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Poovayee STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-018-018/510
(KOTHAMPADI) 		2907008000NRG23160320232200630 16/03/2023 Anjalai 2907008WL087290 Anjalai 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Anjalai PALLAVAN GRAMA BANK(607052)
70 ATTUR TN-07-008-018-018/513
(KOTHAMPADI) 		2907008000NRG23160320232200631 16/03/2023 Sathya 2907008WL087290 Sathya 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Sathya INDIAN BANK(607105)
71 ATTUR TN-07-008-018-018/518
(KOTHAMPADI) 		2907008000NRG23160320232200632 16/03/2023 Andhayee 2907008WL087290 Andhayee 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Andhayee STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/528
(KOTHAMPADI) 		2907008000NRG23160320232200633 16/03/2023 Ponnammal 2907008WL087290 Ponnammal 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Ponnammal STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/566
(KOTHAMPADI) 		2907008000NRG23160320232200634 16/03/2023 Divanai 2907008WL087290 Divanai 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Divanai PALLAVAN GRAMA BANK(607052)
74 ATTUR TN-07-008-018-018/567
(KOTHAMPADI) 		2907008000NRG23160320232200635 16/03/2023 Periyammal 2907008WL087290 Periyammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Periyammal STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/576
(KOTHAMPADI) 		2907008000NRG23160320232200636 16/03/2023 Suguna 2907008WL087290 Suguna 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Suguna STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/577
(KOTHAMPADI) 		2907008000NRG23160320232200637 16/03/2023 Angammal 2907008WL087290 Angammal 00415 SBIN0000810 220 220 Processed 30/03/2023 025730239 Angammal STATE BANK OF INDIA(508548)
77 ATTUR TN-07-008-018-018/6
(KOTHAMPADI) 		2907008000NRG23160320232200638 16/03/2023 Sakuntala 2907008WL087290 Sakuntala 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Sakuntala STATE BANK OF INDIA(508548)
78 ATTUR TN-07-008-018-018/602
(KOTHAMPADI) 		2907008000NRG23160320232200639 16/03/2023 Sumathi 2907008WL087290 Sumathi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
79 ATTUR TN-07-008-018-018/606
(KOTHAMPADI) 		2907008000NRG23160320232200640 16/03/2023 Periammal 2907008WL087290 Periammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Periammal STATE BANK OF INDIA(508548)
80 ATTUR TN-07-008-018-018/624
(KOTHAMPADI) 		2907008000NRG23160320232200641 16/03/2023 Periyammal 2907008WL087290 Periyammal 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Periyammal STATE BANK OF INDIA(508548)
81 ATTUR TN-07-008-018-018/633
(KOTHAMPADI) 		2907008000NRG23160320232200642 16/03/2023 Vasugi 2907008WL087290 Vasugi 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Vasugi STATE BANK OF INDIA(508548)
82 ATTUR TN-07-008-018-018/656
(KOTHAMPADI) 		2907008000NRG23160320232200643 16/03/2023 Amutha 2907008WL087290 Amutha 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Amutha STATE BANK OF INDIA(508548)
83 ATTUR TN-07-008-018-018/658
(KOTHAMPADI) 		2907008000NRG23160320232200644 16/03/2023 Kalyani 2907008WL087290 Kalyani 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kalyani HDFC BANK LTD(607152)
84 ATTUR TN-07-008-018-018/71
(KOTHAMPADI) 		2907008000NRG23160320232200645 16/03/2023 Puspa 2907008WL087290 Puspa 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Puspa STATE BANK OF INDIA(508548)
85 ATTUR TN-07-008-018-018/747
(KOTHAMPADI) 		2907008000NRG23160320232200646 16/03/2023 Mangayee 2907008WL087290 Mangayee 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Mangayee STATE BANK OF INDIA(508548)
86 ATTUR TN-07-008-018-018/768
(KOTHAMPADI) 		2907008000NRG23160320232200647 16/03/2023 Poogothai 2907008WL087290 Poogothai 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Poogothai STATE BANK OF INDIA(508548)
87 ATTUR TN-07-008-018-018/769
(KOTHAMPADI) 		2907008000NRG23160320232200648 16/03/2023 Alagammal 2907008WL087290 Alagammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Alagammal HDFC BANK LTD(607152)
88 ATTUR TN-07-008-018-018/77
(KOTHAMPADI) 		2907008000NRG23160320232200649 16/03/2023 Sellammal 2907008WL087290 Sellammal 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Sellammal PALLAVAN GRAMA BANK(607052)
89 ATTUR TN-07-008-018-018/893
(KOTHAMPADI) 		2907008000NRG23160320232200650 16/03/2023 Mariyaee 2907008WL087290 Mariyaee 00415 SBIN0000810 440 440 Processed 30/03/2023 025730239 Mariyaee STATE BANK OF INDIA(508548)
90 ATTUR TN-07-008-018-018/93
(KOTHAMPADI) 		2907008000NRG23160320232200652 16/03/2023 Vasantha 2907008WL087290 Vasantha 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Vasantha INDIAN BANK(607105)
91 ATTUR TN-07-008-018-018/938
(KOTHAMPADI) 		2907008000NRG23160320232200653 16/03/2023 vALLIYAMMAL 2907008WL087290 vALLIYAMMAL 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 vALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 101640 101640
92 ATTUR TN-07-008-018-018/1719
(KOTHAMPADI) 		2907008000NRG23160320232200594 16/03/2023 Lakshmi 2907008WL087290 Lakshmi 00415 SBIN0007606 1100 1100 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 102740 102740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160323APB_FTO_1653621 State Bank of India SBIN0000810 ATTUR 101640
2 ATTUR TN2907008_160323APB_FTO_1653621 State Bank of India SBIN0007606 SIRUPAKKAM 1100

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