Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1670553
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-07-008-018-018/1674
(KOTHAMPADI) 		2907008000NRG23200320232241869 20/03/2023 Shyamala 2907008WL088540 Shyamala 00177 IOBA0001097 810 810 Processed 30/03/2023 025730392 Shyamala BANK OF BARODA(606985)
SubTotal 810 810
2 ATTUR TN-07-008-018-005/1386
(KOTHAMPADI) 		2907008000NRG23200320232241840 20/03/2023 Chinnaponnu 2907008WL088540 Chinnaponnu 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-005/1468
(KOTHAMPADI) 		2907008000NRG23200320232241841 20/03/2023 Navammal 2907008WL088540 Navammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Navammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-005/1648
(KOTHAMPADI) 		2907008000NRG23200320232241842 20/03/2023 Rani 2907008WL088540 Rani 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
5 ATTUR TN-07-008-018-006/1278
(KOTHAMPADI) 		2907008000NRG23200320232241843 20/03/2023 Lakshmi 2907008WL088540 Lakshmi 00415 SBIN0000810 270 270 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
6 ATTUR TN-07-008-018-006/1357
(KOTHAMPADI) 		2907008000NRG23200320232241844 20/03/2023 Vasantha 2907008WL088540 Vasantha 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-006/1498
(KOTHAMPADI) 		2907008000NRG23200320232241845 20/03/2023 Amutha 2907008WL088540 Amutha 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-006/1500
(KOTHAMPADI) 		2907008000NRG23200320232241846 20/03/2023 Varadhammal 2907008WL088540 Varadhammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Varadhammal STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-018-007/1507
(KOTHAMPADI) 		2907008000NRG23200320232241847 20/03/2023 Lakshmi 2907008WL088540 Lakshmi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-018/103
(KOTHAMPADI) 		2907008000NRG23200320232241848 20/03/2023 Chandra 2907008WL088540 Chandra 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-018/1032
(KOTHAMPADI) 		2907008000NRG23200320232241849 20/03/2023 Mottaiyen 2907008WL088540 Mottaiyen 00415 SBIN0000810 675 675 Processed 30/03/2023 025730392 Mottaiyen STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/1054
(KOTHAMPADI) 		2907008000NRG23200320232241850 20/03/2023 Periyasamy 2907008WL088540 Periyasamy 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Periyasamy STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-018/1133
(KOTHAMPADI) 		2907008000NRG23200320232241851 20/03/2023 Parameshwari 2907008WL088540 Parameshwari 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Parameshwari INDIAN BANK(607105)
14 ATTUR TN-07-008-018-018/125
(KOTHAMPADI) 		2907008000NRG23200320232241852 20/03/2023 Tamilarasi 2907008WL088540 Tamilarasi 00415 SBIN0000810 405 405 Processed 30/03/2023 025730392 Tamilarasi PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-018-018/1261
(KOTHAMPADI) 		2907008000NRG23200320232241853 20/03/2023 Anjalam 2907008WL088540 Anjalam 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Anjalam CANARA BANK(508532)
16 ATTUR TN-07-008-018-018/1292
(KOTHAMPADI) 		2907008000NRG23200320232241854 20/03/2023 Rani 2907008WL088540 Rani 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1316
(KOTHAMPADI) 		2907008000NRG23200320232241855 20/03/2023 Amshavalli 2907008WL088540 Amshavalli 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Amshavalli PALLAVAN GRAMA BANK(607052)
18 ATTUR TN-07-008-018-018/1327
(KOTHAMPADI) 		2907008000NRG23200320232241856 20/03/2023 Parameshwari 2907008WL088540 Parameshwari 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Parameshwari INDIAN BANK(607105)
19 ATTUR TN-07-008-018-018/1334
(KOTHAMPADI) 		2907008000NRG23200320232241857 20/03/2023 Valarmathi 2907008WL088540 Valarmathi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1361
(KOTHAMPADI) 		2907008000NRG23200320232241858 20/03/2023 Periyammal 2907008WL088540 Periyammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Periyammal STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/1404
(KOTHAMPADI) 		2907008000NRG23200320232241859 20/03/2023 Nithya 2907008WL088540 Nithya 00415 SBIN0000810 135 135 Processed 31/03/2023 025730392 Nithya INDIAN BANK(607105)
22 ATTUR TN-07-008-018-018/141
(KOTHAMPADI) 		2907008000NRG23200320232241860 20/03/2023 Kasthuri 2907008WL088540 Kasthuri 00415 SBIN0000810 135 135 Processed 30/03/2023 025730392 Kasthuri PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-018-018/1439
(KOTHAMPADI) 		2907008000NRG23200320232241862 20/03/2023 Malarkodi 2907008WL088540 Malarkodi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
24 ATTUR TN-07-008-018-018/1488
(KOTHAMPADI) 		2907008000NRG23200320232241863 20/03/2023 Palaniyammal 2907008WL088540 Palaniyammal 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Palaniyammal UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-018-018/1493
(KOTHAMPADI) 		2907008000NRG23200320232241864 20/03/2023 Mani 2907008WL088540 Mani 00415 SBIN0000810 675 675 Processed 30/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/1501
(KOTHAMPADI) 		2907008000NRG23200320232241865 20/03/2023 Uma 2907008WL088540 Uma 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/153
(KOTHAMPADI) 		2907008000NRG23200320232241866 20/03/2023 Ponnammal 2907008WL088540 Ponnammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Ponnammal STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/1582
(KOTHAMPADI) 		2907008000NRG23200320232241867 20/03/2023 Sasikala 2907008WL088540 Sasikala 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Sasikala CANARA BANK(508532)
29 ATTUR TN-07-008-018-018/1638
(KOTHAMPADI) 		2907008000NRG23200320232241868 20/03/2023 Kavitha 2907008WL088540 Kavitha 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
30 ATTUR TN-07-008-018-018/189
(KOTHAMPADI) 		2907008000NRG23200320232241872 20/03/2023 Chinnaponnu 2907008WL088540 Chinnaponnu 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23200320232241873 20/03/2023 Alamelu 2907008WL088540 Alamelu 00415 SBIN0000810 675 675 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
32 ATTUR TN-07-008-018-018/197
(KOTHAMPADI) 		2907008000NRG23200320232241874 20/03/2023 Poovayee 2907008WL088540 Poovayee 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Poovayee INDIAN BANK(607105)
33 ATTUR TN-07-008-018-018/207
(KOTHAMPADI) 		2907008000NRG23200320232241875 20/03/2023 Pounammpal 2907008WL088540 Pounammpal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Pounammpal STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/216
(KOTHAMPADI) 		2907008000NRG23200320232241876 20/03/2023 Venkatachalam 2907008WL088540 Venkatachalam 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Venkatachalam STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/218
(KOTHAMPADI) 		2907008000NRG23200320232241877 20/03/2023 Mageshwari 2907008WL088540 Mageshwari 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Mageshwari CANARA BANK(508532)
36 ATTUR TN-07-008-018-018/220
(KOTHAMPADI) 		2907008000NRG23200320232241878 20/03/2023 Panjalai 2907008WL088540 Panjalai 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
37 ATTUR TN-07-008-018-018/225
(KOTHAMPADI) 		2907008000NRG23200320232241879 20/03/2023 Ramaswamy 2907008WL088540 Ramaswamy 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Ramaswamy INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATTUR TN-07-008-018-018/237
(KOTHAMPADI) 		2907008000NRG23200320232241880 20/03/2023 Sasikala 2907008WL088540 Sasikala 00415 SBIN0000810 675 675 Processed 30/03/2023 025730392 Sasikala PALLAVAN GRAMA BANK(607052)
39 ATTUR TN-07-008-018-018/239
(KOTHAMPADI) 		2907008000NRG23200320232241881 20/03/2023 Parameshwari 2907008WL088540 Parameshwari 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Parameshwari PALLAVAN GRAMA BANK(607052)
40 ATTUR TN-07-008-018-018/240
(KOTHAMPADI) 		2907008000NRG23200320232241882 20/03/2023 Jothi 2907008WL088540 Jothi 00415 SBIN0000810 540 540 Processed 30/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/243
(KOTHAMPADI) 		2907008000NRG23200320232241883 20/03/2023 Arayee 2907008WL088540 Arayee 00415 SBIN0000810 675 675 Processed 31/03/2023 025730392 Arayee INDIAN BANK(607105)
42 ATTUR TN-07-008-018-018/247
(KOTHAMPADI) 		2907008000NRG23200320232241884 20/03/2023 Arunachalam 2907008WL088540 Arunachalam 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Arunachalam STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/252
(KOTHAMPADI) 		2907008000NRG23200320232241885 20/03/2023 Selvi 2907008WL088540 Selvi 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
44 ATTUR TN-07-008-018-018/254
(KOTHAMPADI) 		2907008000NRG23200320232241886 20/03/2023 Jayalakshmi 2907008WL088540 Jayalakshmi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/259
(KOTHAMPADI) 		2907008000NRG23200320232241887 20/03/2023 Periyammal 2907008WL088540 Periyammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Periyammal STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/26
(KOTHAMPADI) 		2907008000NRG23200320232241888 20/03/2023 Periyammal 2907008WL088540 Periyammal 00415 SBIN0000810 675 675 Processed 31/03/2023 025730392 Periyammal INDIAN BANK(607105)
47 ATTUR TN-07-008-018-018/27
(KOTHAMPADI) 		2907008000NRG23200320232241890 20/03/2023 Kasambu 2907008WL088540 Kasambu 00415 SBIN0000810 270 270 Processed 31/03/2023 025730392 Kasambu INDIAN BANK(607105)
48 ATTUR TN-07-008-018-018/27
(KOTHAMPADI) 		2907008000NRG23200320232241889 20/03/2023 Pachamuthu 2907008WL088540 Pachamuthu 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Pachamuthu STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/272
(KOTHAMPADI) 		2907008000NRG23200320232241891 20/03/2023 Kumaraswamy 2907008WL088540 Kumaraswamy 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Kumaraswamy STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/28
(KOTHAMPADI) 		2907008000NRG23200320232241892 20/03/2023 Selvamani 2907008WL088540 Selvamani 00415 SBIN0000810 270 270 Processed 30/03/2023 025730392 Selvamani STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/289
(KOTHAMPADI) 		2907008000NRG23200320232241893 20/03/2023 Panjalai 2907008WL088540 Panjalai 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Panjalai STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-018-018/322
(KOTHAMPADI) 		2907008000NRG23200320232241894 20/03/2023 Ramachandran 2907008WL088540 Ramachandran 00415 SBIN0000810 135 135 Processed 30/03/2023 025730392 Ramachandran STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-018-018/342
(KOTHAMPADI) 		2907008000NRG23200320232241895 20/03/2023 Muniyammal 2907008WL088540 Muniyammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/349
(KOTHAMPADI) 		2907008000NRG23200320232241896 20/03/2023 Rani 2907008WL088540 Rani 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/370
(KOTHAMPADI) 		2907008000NRG23200320232241897 20/03/2023 Angammal 2907008WL088540 Angammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/385
(KOTHAMPADI) 		2907008000NRG23200320232241898 20/03/2023 Mani 2907008WL088540 Mani 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
57 ATTUR TN-07-008-018-018/386
(KOTHAMPADI) 		2907008000NRG23200320232241899 20/03/2023 Thangavali 2907008WL088540 Thangavali 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Thangavali STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/489
(KOTHAMPADI) 		2907008000NRG23200320232241900 20/03/2023 Palaniyammal 2907008WL088540 Palaniyammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/500
(KOTHAMPADI) 		2907008000NRG23200320232241901 20/03/2023 Rajakumari 2907008WL088540 Rajakumari 00415 SBIN0000810 540 540 Processed 30/03/2023 025730392 Rajakumari STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/518
(KOTHAMPADI) 		2907008000NRG23200320232241903 20/03/2023 Arumugam 2907008WL088540 Arumugam 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/583
(KOTHAMPADI) 		2907008000NRG23200320232241904 20/03/2023 Umamaheshwari 2907008WL088540 Umamaheshwari 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Umamaheshwari INDIAN BANK(607105)
62 ATTUR TN-07-008-018-018/595
(KOTHAMPADI) 		2907008000NRG23200320232241905 20/03/2023 Papa 2907008WL088540 Papa 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Papa INDIAN OVERSEAS BANK(508541)
63 ATTUR TN-07-008-018-018/702
(KOTHAMPADI) 		2907008000NRG23200320232241906 20/03/2023 Jayanthi 2907008WL088540 Jayanthi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/703
(KOTHAMPADI) 		2907008000NRG23200320232241907 20/03/2023 Chinnaponnu 2907008WL088540 Chinnaponnu 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATTUR TN-07-008-018-018/719
(KOTHAMPADI) 		2907008000NRG23200320232241908 20/03/2023 Valiyammal 2907008WL088540 Valiyammal 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Valiyammal STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/771
(KOTHAMPADI) 		2907008000NRG23200320232241909 20/03/2023 Amudha 2907008WL088540 Amudha 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
67 ATTUR TN-07-008-018-018/784
(KOTHAMPADI) 		2907008000NRG23200320232241910 20/03/2023 Indirani 2907008WL088540 Indirani 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
68 ATTUR TN-07-008-018-018/831
(KOTHAMPADI) 		2907008000NRG23200320232241911 20/03/2023 Angammal 2907008WL088540 Angammal 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATTUR TN-07-008-018-018/832
(KOTHAMPADI) 		2907008000NRG23200320232241912 20/03/2023 Manimegalai 2907008WL088540 Manimegalai 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/842
(KOTHAMPADI) 		2907008000NRG23200320232241913 20/03/2023 Rajamani 2907008WL088540 Rajamani 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Rajamani UNION BANK OF INDIA(508500)
71 ATTUR TN-07-008-018-018/875
(KOTHAMPADI) 		2907008000NRG23200320232241914 20/03/2023 Lakshmi 2907008WL088540 Lakshmi 00415 SBIN0000810 810 810 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
72 ATTUR TN-07-008-018-018/903
(KOTHAMPADI) 		2907008000NRG23200320232241915 20/03/2023 Govindharaji 2907008WL088540 Govindharaji 00415 SBIN0000810 540 540 Processed 30/03/2023 025730392 Govindharaji STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/919
(KOTHAMPADI) 		2907008000NRG23200320232241916 20/03/2023 Ellavarasi 2907008WL088540 Ellavarasi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Ellavarasi PALLAVAN GRAMA BANK(607052)
74 ATTUR TN-07-008-018-018/922
(KOTHAMPADI) 		2907008000NRG23200320232241917 20/03/2023 Annagodi 2907008WL088540 Annagodi 00415 SBIN0000810 810 810 Processed 30/03/2023 025730392 Annagodi STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/978
(KOTHAMPADI) 		2907008000NRG23200320232241918 20/03/2023 PERIYAMMAL 2907008WL088540 PERIYAMMAL 00415 SBIN0000810 675 675 Processed 30/03/2023 025730392 PERIYAMMAL STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/99
(KOTHAMPADI) 		2907008000NRG23200320232241919 20/03/2023 Nanthini 2907008WL088540 Nanthini 00415 SBIN0000810 135 135 Processed 30/03/2023 025730392 Nanthini STATE BANK OF INDIA(508548)
SubTotal 54270 54270
Total 55080 55080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1670553 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 810
2 ATTUR TN2907008_200323APB_FTO_1670553 State Bank of India SBIN0000810 ATTUR 54270

Download In Excel