Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030123APB_FTO_1388183
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-07-008-018-001/1681
(KOTHAMPADI) 		2907008000NRG23030120231495059 03/01/2023 Selvalakshmi 2907008WL069502 Selvalakshmi 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559356 Selvalakshmi INDIAN BANK(607105)
SubTotal 1260 1260
2 ATTUR TN-07-008-018-001/1700
(KOTHAMPADI) 		2907008000NRG23030120231495061 03/01/2023 Sangeetha 2907008WL069502 Sangeetha 00177 IOBA0002794 840 840 Processed 02/02/2023 018559356 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
3 ATTUR TN-07-008-018-001/1181
(KOTHAMPADI) 		2907008000NRG23030120231495039 03/01/2023 Rajeshwari 2907008WL069502 Rajeshwari 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Rajeshwari STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-001/1182
(KOTHAMPADI) 		2907008000NRG23030120231495040 03/01/2023 Sasikumari 2907008WL069502 Sasikumari 00415 SBIN0000810 840 840 Processed 02/02/2023 018559356 Sasikumari INDIAN BANK(607105)
5 ATTUR TN-07-008-018-001/1234
(KOTHAMPADI) 		2907008000NRG23030120231495041 03/01/2023 Selvi 2907008WL069502 Selvi 00415 SBIN0000810 630 630 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-001/1250
(KOTHAMPADI) 		2907008000NRG23030120231495042 03/01/2023 Suseela 2907008WL069502 Suseela 00415 SBIN0000810 840 840 Processed 01/02/2023 018559356 Suseela STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-001/1256
(KOTHAMPADI) 		2907008000NRG23030120231495043 03/01/2023 Tamilselvi 2907008WL069502 Tamilselvi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Tamilselvi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-001/1271
(KOTHAMPADI) 		2907008000NRG23030120231495044 03/01/2023 Latha 2907008WL069502 Latha 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Latha HDFC BANK LTD(607152)
9 ATTUR TN-07-008-018-001/1275
(KOTHAMPADI) 		2907008000NRG23030120231495045 03/01/2023 Parimalagandhi 2907008WL069502 Parimalagandhi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Parimalagandhi IDBI BANK(607095)
10 ATTUR TN-07-008-018-001/1290
(KOTHAMPADI) 		2907008000NRG23030120231495046 03/01/2023 Rajeshwari 2907008WL069502 Rajeshwari 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Rajeshwari STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-001/1423
(KOTHAMPADI) 		2907008000NRG23030120231495047 03/01/2023 Valarmathi 2907008WL069502 Valarmathi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Valarmathi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-001/1446
(KOTHAMPADI) 		2907008000NRG23030120231495049 03/01/2023 Selvi 2907008WL069502 Selvi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-001/1446
(KOTHAMPADI) 		2907008000NRG23030120231495048 03/01/2023 Silaiyappan 2907008WL069502 Silaiyappan 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Silaiyappan CANARA BANK(508532)
14 ATTUR TN-07-008-018-001/1455
(KOTHAMPADI) 		2907008000NRG23030120231495050 03/01/2023 Saraswathi 2907008WL069502 Saraswathi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Saraswathi STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-001/1483
(KOTHAMPADI) 		2907008000NRG23030120231495051 03/01/2023 Arulmozhi 2907008WL069502 Arulmozhi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Arulmozhi STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-001/1485
(KOTHAMPADI) 		2907008000NRG23030120231495052 03/01/2023 Lakshmi 2907008WL069502 Lakshmi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Lakshmi HDFC BANK LTD(607152)
17 ATTUR TN-07-008-018-001/1486
(KOTHAMPADI) 		2907008000NRG23030120231495053 03/01/2023 Jothi 2907008WL069502 Jothi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Jothi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-001/1506
(KOTHAMPADI) 		2907008000NRG23030120231495054 03/01/2023 kaliyammal 2907008WL069502 kaliyammal 00415 SBIN0000810 1260 1260 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ATTUR TN-07-008-018-001/1577
(KOTHAMPADI) 		2907008000NRG23030120231495056 03/01/2023 Vijayalakshmi 2907008WL069502 Vijayalakshmi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Vijayalakshmi INDUSIND BANK(607189)
20 ATTUR TN-07-008-018-001/1642
(KOTHAMPADI) 		2907008000NRG23030120231495057 03/01/2023 Pushbarani 2907008WL069502 Pushbarani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Pushbarani STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-001/1643
(KOTHAMPADI) 		2907008000NRG23030120231495058 03/01/2023 Jaya 2907008WL069502 Jaya 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Jaya STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/1007
(KOTHAMPADI) 		2907008000NRG23030120231495062 03/01/2023 ANNAMILI 2907008WL069502 ANNAMILI 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 ANNAMILI STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1008
(KOTHAMPADI) 		2907008000NRG23030120231495063 03/01/2023 LAKSHMI 2907008WL069502 LAKSHMI 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-018-018/1012
(KOTHAMPADI) 		2907008000NRG23030120231495064 03/01/2023 RAJANGAM 2907008WL069502 RAJANGAM 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 RAJANGAM INDIAN BANK(607105)
25 ATTUR TN-07-008-018-018/1017
(KOTHAMPADI) 		2907008000NRG23030120231495065 03/01/2023 CHINNAMMAL 2907008WL069502 CHINNAMMAL 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 CHINNAMMAL STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/1124
(KOTHAMPADI) 		2907008000NRG23030120231495066 03/01/2023 Amudha 2907008WL069502 Amudha 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Amudha CANARA BANK(508532)
27 ATTUR TN-07-008-018-018/1171
(KOTHAMPADI) 		2907008000NRG23030120231495067 03/01/2023 Mani 2907008WL069502 Mani 00415 SBIN0000810 1050 1050 Processed 02/02/2023 018559356 Mani INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-018-018/125
(KOTHAMPADI) 		2907008000NRG23030120231495068 03/01/2023 Tamilarasi 2907008WL069502 Tamilarasi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Tamilarasi PALLAVAN GRAMA BANK(607052)
29 ATTUR TN-07-008-018-018/1302
(KOTHAMPADI) 		2907008000NRG23030120231495069 03/01/2023 Malar 2907008WL069502 Malar 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Malar STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/1520
(KOTHAMPADI) 		2907008000NRG23030120231495070 03/01/2023 Kalaivani 2907008WL069502 Kalaivani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Kalaivani PALLAVAN GRAMA BANK(607052)
31 ATTUR TN-07-008-018-018/156
(KOTHAMPADI) 		2907008000NRG23030120231495071 03/01/2023 Ramayee 2907008WL069502 Ramayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Ramayee INDIAN BANK(607105)
32 ATTUR TN-07-008-018-018/277
(KOTHAMPADI) 		2907008000NRG23030120231495073 03/01/2023 Logambal 2907008WL069502 Logambal 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Logambal STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/284
(KOTHAMPADI) 		2907008000NRG23030120231495074 03/01/2023 Amirtham 2907008WL069502 Amirtham 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Amirtham STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/299
(KOTHAMPADI) 		2907008000NRG23030120231495076 03/01/2023 Selvam 2907008WL069502 Selvam 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
35 ATTUR TN-07-008-018-018/305
(KOTHAMPADI) 		2907008000NRG23030120231495077 03/01/2023 Govindammal 2907008WL069502 Govindammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Govindammal STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/306
(KOTHAMPADI) 		2907008000NRG23030120231495078 03/01/2023 Pounambal 2907008WL069502 Pounambal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Pounambal STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/308
(KOTHAMPADI) 		2907008000NRG23030120231495080 03/01/2023 Alli 2907008WL069502 Alli 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Alli STATE BANK OF INDIA(508548)
38 ATTUR TN-07-008-018-018/309
(KOTHAMPADI) 		2907008000NRG23030120231495081 03/01/2023 Mani 2907008WL069502 Mani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Mani STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/312
(KOTHAMPADI) 		2907008000NRG23030120231495082 03/01/2023 Arukani 2907008WL069502 Arukani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Arukani STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-018-018/313
(KOTHAMPADI) 		2907008000NRG23030120231495083 03/01/2023 Poorani 2907008WL069502 Poorani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Poorani STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/314
(KOTHAMPADI) 		2907008000NRG23030120231495084 03/01/2023 Chinnapapa 2907008WL069502 Chinnapapa 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Chinnapapa STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/315
(KOTHAMPADI) 		2907008000NRG23030120231495085 03/01/2023 Logambal 2907008WL069502 Logambal 00415 SBIN0000810 1050 1050 Processed 02/02/2023 018559356 Logambal INDIAN BANK(607105)
43 ATTUR TN-07-008-018-018/316
(KOTHAMPADI) 		2907008000NRG23030120231495086 03/01/2023 Selvarani 2907008WL069502 Selvarani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Selvarani STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/322
(KOTHAMPADI) 		2907008000NRG23030120231495087 03/01/2023 Ramachandran 2907008WL069502 Ramachandran 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018559356 Ramachandran STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/323
(KOTHAMPADI) 		2907008000NRG23030120231495088 03/01/2023 Malargodi 2907008WL069502 Malargodi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATTUR TN-07-008-018-018/329
(KOTHAMPADI) 		2907008000NRG23030120231495089 03/01/2023 Periyammal 2907008WL069502 Periyammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Periyammal STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/331
(KOTHAMPADI) 		2907008000NRG23030120231495090 03/01/2023 Periyammal 2907008WL069502 Periyammal 00415 SBIN0000810 1050 1050 Processed 02/02/2023 018559356 Periyammal INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-018-018/332
(KOTHAMPADI) 		2907008000NRG23030120231495091 03/01/2023 Baby 2907008WL069502 Baby 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Baby STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/336
(KOTHAMPADI) 		2907008000NRG23030120231495093 03/01/2023 Selvam 2907008WL069502 Selvam 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Selvam CANARA BANK(508532)
50 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23030120231495096 03/01/2023 Manokaran 2907008WL069502 Manokaran 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018559356 Manokaran STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23030120231495095 03/01/2023 Sivagami 2907008WL069502 Sivagami 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Sivagami STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-018-018/360
(KOTHAMPADI) 		2907008000NRG23030120231495097 03/01/2023 Sakuntala 2907008WL069502 Sakuntala 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Sakuntala TAMILNAD MERCANTILE BANK LTD.(607187)
53 ATTUR TN-07-008-018-018/361
(KOTHAMPADI) 		2907008000NRG23030120231495098 03/01/2023 Cinnaponnu 2907008WL069502 Cinnaponnu 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Cinnaponnu STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/382
(KOTHAMPADI) 		2907008000NRG23030120231495099 03/01/2023 Mariyammal 2907008WL069502 Mariyammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Mariyammal STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/393
(KOTHAMPADI) 		2907008000NRG23030120231495100 03/01/2023 Chinnapillai 2907008WL069502 Chinnapillai 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Chinnapillai STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/394
(KOTHAMPADI) 		2907008000NRG23030120231495101 03/01/2023 Baby 2907008WL069502 Baby 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Baby INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23030120231495102 03/01/2023 Bhaskar 2907008WL069502 Bhaskar 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018559356 Bhaskar STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/400
(KOTHAMPADI) 		2907008000NRG23030120231495103 03/01/2023 Papathi 2907008WL069502 Papathi 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Papathi STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/423
(KOTHAMPADI) 		2907008000NRG23030120231495104 03/01/2023 Baby 2907008WL069502 Baby 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Baby STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/425
(KOTHAMPADI) 		2907008000NRG23030120231495105 03/01/2023 Santhi 2907008WL069502 Santhi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Santhi STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/428
(KOTHAMPADI) 		2907008000NRG23030120231495106 03/01/2023 Amutha 2907008WL069502 Amutha 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Amutha STATE BANK OF INDIA(508548)
62 ATTUR TN-07-008-018-018/430
(KOTHAMPADI) 		2907008000NRG23030120231495107 03/01/2023 Thenmoli 2907008WL069502 Thenmoli 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Thenmoli HDFC BANK LTD(607152)
63 ATTUR TN-07-008-018-018/437
(KOTHAMPADI) 		2907008000NRG23030120231495108 03/01/2023 Pachiyammal 2907008WL069502 Pachiyammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Pachiyammal INDIAN BANK(607105)
64 ATTUR TN-07-008-018-018/440
(KOTHAMPADI) 		2907008000NRG23030120231495109 03/01/2023 Alamelu 2907008WL069502 Alamelu 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Alamelu STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/443
(KOTHAMPADI) 		2907008000NRG23030120231495110 03/01/2023 Veerammal 2907008WL069502 Veerammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Veerammal STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/460
(KOTHAMPADI) 		2907008000NRG23030120231495111 03/01/2023 Kavitha 2907008WL069502 Kavitha 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
67 ATTUR TN-07-008-018-018/461
(KOTHAMPADI) 		2907008000NRG23030120231495112 03/01/2023 Cinnammal 2907008WL069502 Cinnammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Cinnammal INDIAN OVERSEAS BANK(508541)
68 ATTUR TN-07-008-018-018/466
(KOTHAMPADI) 		2907008000NRG23030120231495114 03/01/2023 Alamelu 2907008WL069502 Alamelu 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Alamelu STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-018-018/466
(KOTHAMPADI) 		2907008000NRG23030120231495113 03/01/2023 Sellamuthu 2907008WL069502 Sellamuthu 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Sellamuthu STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/467
(KOTHAMPADI) 		2907008000NRG23030120231495115 03/01/2023 Sellammal 2907008WL069502 Sellammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Sellammal STATE BANK OF INDIA(508548)
71 ATTUR TN-07-008-018-018/477
(KOTHAMPADI) 		2907008000NRG23030120231495116 03/01/2023 Periyaswamy 2907008WL069502 Periyaswamy 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Periyaswamy STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23030120231495117 03/01/2023 Anjalai 2907008WL069502 Anjalai 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Anjalai STATE BANK OF INDIA(508548)
73 ATTUR TN-07-008-018-018/519
(KOTHAMPADI) 		2907008000NRG23030120231495119 03/01/2023 Periyammal 2907008WL069502 Periyammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Periyammal STATE BANK OF INDIA(508548)
74 ATTUR TN-07-008-018-018/526
(KOTHAMPADI) 		2907008000NRG23030120231495120 03/01/2023 Periyanayagi 2907008WL069502 Periyanayagi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Periyanayagi STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/534
(KOTHAMPADI) 		2907008000NRG23030120231495121 03/01/2023 Povunambal 2907008WL069502 Povunambal 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Povunambal STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/561
(KOTHAMPADI) 		2907008000NRG23030120231495122 03/01/2023 Sarasu 2907008WL069502 Sarasu 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Sarasu INDIAN BANK(607105)
77 ATTUR TN-07-008-018-018/728
(KOTHAMPADI) 		2907008000NRG23030120231495123 03/01/2023 Lakshmi 2907008WL069502 Lakshmi 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
78 ATTUR TN-07-008-018-018/729
(KOTHAMPADI) 		2907008000NRG23030120231495124 03/01/2023 Unnamalai 2907008WL069502 Unnamalai 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Unnamalai INDIAN OVERSEAS BANK(508541)
79 ATTUR TN-07-008-018-018/730
(KOTHAMPADI) 		2907008000NRG23030120231495125 03/01/2023 Dheivanai 2907008WL069502 Dheivanai 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Dheivanai INDIAN OVERSEAS BANK(508541)
80 ATTUR TN-07-008-018-018/758
(KOTHAMPADI) 		2907008000NRG23030120231495126 03/01/2023 Lakshmi 2907008WL069502 Lakshmi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
81 ATTUR TN-07-008-018-018/778
(KOTHAMPADI) 		2907008000NRG23030120231495127 03/01/2023 Pirunthavanam 2907008WL069502 Pirunthavanam 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Pirunthavanam BANK OF BARODA(606985)
82 ATTUR TN-07-008-018-018/829
(KOTHAMPADI) 		2907008000NRG23030120231495129 03/01/2023 Malar 2907008WL069502 Malar 00415 SBIN0000810 1050 1050 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
83 ATTUR TN-07-008-018-018/997
(KOTHAMPADI) 		2907008000NRG23030120231495130 03/01/2023 PERIYAMMAL 2907008WL069502 PERIYAMMAL 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 PERIYAMMAL STATE BANK OF INDIA(508548)
84 ATTUR TN-07-008-018-018/998
(KOTHAMPADI) 		2907008000NRG23030120231495131 03/01/2023 KAMALAM 2907008WL069502 KAMALAM 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 KAMALAM STATE BANK OF INDIA(508548)
SubTotal 99978 99978
Total 102078 102078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_030123APB_FTO_1388183 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_030123APB_FTO_1388183 Indian Overseas Bank IOBA0002794 VAZHAPADI 840
3 ATTUR TN2907008_030123APB_FTO_1388183 State Bank of India SBIN0000810 ATTUR 99978

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