Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_221222APB_FTO_1323944
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-07-008-018-001/1256
(KOTHAMPADI) 		2907008000NRG23221220221355092 22/12/2022 Tamilselvi 2907008WL065844 Tamilselvi 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Tamilselvi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-001/1423
(KOTHAMPADI) 		2907008000NRG23221220221355093 22/12/2022 Valarmathi 2907008WL065844 Valarmathi 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Valarmathi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23221220221355094 22/12/2022 Periyammal 2907008WL065844 Periyammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Periyammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23221220221355095 22/12/2022 Sellamuthu 2907008WL065844 Sellamuthu 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558934 Sellamuthu KARUR VYSA BANK(607100)
5 ATTUR TN-07-008-018-018/109
(KOTHAMPADI) 		2907008000NRG23221220221355098 22/12/2022 Chinnpillai 2907008WL065844 Chinnpillai 00415 SBIN0000810 1320 1320 Processed 02/02/2023 018558934 Chinnpillai INDIAN BANK(607105)
6 ATTUR TN-07-008-018-018/1133
(KOTHAMPADI) 		2907008000NRG23221220221355099 22/12/2022 Parameshwari 2907008WL065844 Parameshwari 00415 SBIN0000810 1320 1320 Processed 02/02/2023 018558934 Parameshwari INDIAN BANK(607105)
7 ATTUR TN-07-008-018-018/1286
(KOTHAMPADI) 		2907008000NRG23221220221355101 22/12/2022 Mariyammal 2907008WL065844 Mariyammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-018/1307
(KOTHAMPADI) 		2907008000NRG23221220221355102 22/12/2022 Mayili 2907008WL065844 Mayili 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Mayili STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-018-018/139
(KOTHAMPADI) 		2907008000NRG23221220221355104 22/12/2022 Sarasu 2907008WL065844 Sarasu 00415 SBIN0000810 660 660 Processed 01/02/2023 018558934 Sarasu PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-018-018/141
(KOTHAMPADI) 		2907008000NRG23221220221355105 22/12/2022 Kasthuri 2907008WL065844 Kasthuri 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Kasthuri PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-018-018/1438
(KOTHAMPADI) 		2907008000NRG23221220221355106 22/12/2022 Ananthi 2907008WL065844 Ananthi 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558934 Ananthi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/15
(KOTHAMPADI) 		2907008000NRG23221220221355107 22/12/2022 Malarvillai 2907008WL065844 Malarvillai 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Malarvillai FEDERAL BANK(607165)
13 ATTUR TN-07-008-018-018/1509
(KOTHAMPADI) 		2907008000NRG23221220221355108 22/12/2022 Kalaiyarasi 2907008WL065844 Kalaiyarasi 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Kalaiyarasi STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/1540
(KOTHAMPADI) 		2907008000NRG23221220221355109 22/12/2022 Periyammal 2907008WL065844 Periyammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Periyammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-018/178
(KOTHAMPADI) 		2907008000NRG23221220221355110 22/12/2022 Santhi 2907008WL065844 Santhi 00415 SBIN0000810 440 440 Processed 01/02/2023 018558934 Santhi STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-018/187
(KOTHAMPADI) 		2907008000NRG23221220221355111 22/12/2022 Rani 2907008WL065844 Rani 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23221220221355112 22/12/2022 Alamelu 2907008WL065844 Alamelu 00415 SBIN0000810 1320 1320 Processed 02/02/2023 018558934 Alamelu INDIAN BANK(607105)
18 ATTUR TN-07-008-018-018/200
(KOTHAMPADI) 		2907008000NRG23221220221355113 22/12/2022 Keerthana 2907008WL065844 Keerthana 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Keerthana UCO BANK(607066)
19 ATTUR TN-07-008-018-018/201
(KOTHAMPADI) 		2907008000NRG23221220221355114 22/12/2022 Thangavali 2907008WL065844 Thangavali 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Thangavali STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/22
(KOTHAMPADI) 		2907008000NRG23221220221355115 22/12/2022 Sellammal 2907008WL065844 Sellammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Sellammal STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/229
(KOTHAMPADI) 		2907008000NRG23221220221355117 22/12/2022 Kaliyan 2907008WL065844 Kaliyan 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Kaliyan STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/229
(KOTHAMPADI) 		2907008000NRG23221220221355116 22/12/2022 Sellammal 2907008WL065844 Sellammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Sellammal PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-018-018/230
(KOTHAMPADI) 		2907008000NRG23221220221355118 22/12/2022 Rani 2907008WL065844 Rani 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
24 ATTUR TN-07-008-018-018/24
(KOTHAMPADI) 		2907008000NRG23221220221355119 22/12/2022 Parimala 2907008WL065844 Parimala 00415 SBIN0000810 1320 1320 Processed 02/02/2023 018558934 Parimala INDIAN BANK(607105)
25 ATTUR TN-07-008-018-018/279
(KOTHAMPADI) 		2907008000NRG23221220221355120 22/12/2022 Thenmoli 2907008WL065844 Thenmoli 00415 SBIN0000810 1320 1320 Processed 02/02/2023 018558934 Thenmoli INDIAN BANK(607105)
26 ATTUR TN-07-008-018-018/28
(KOTHAMPADI) 		2907008000NRG23221220221355121 22/12/2022 Selvamani 2907008WL065844 Selvamani 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Selvamani STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/316
(KOTHAMPADI) 		2907008000NRG23221220221355122 22/12/2022 Selvarani 2907008WL065844 Selvarani 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Selvarani STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/317
(KOTHAMPADI) 		2907008000NRG23221220221355123 22/12/2022 Divanai 2907008WL065844 Divanai 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Divanai STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-018-018/45
(KOTHAMPADI) 		2907008000NRG23221220221355125 22/12/2022 Chinnaponnu 2907008WL065844 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Chinnaponnu STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/46
(KOTHAMPADI) 		2907008000NRG23221220221355126 22/12/2022 Papathi 2907008WL065844 Papathi 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Papathi STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-018-018/503
(KOTHAMPADI) 		2907008000NRG23221220221355128 22/12/2022 Poovayee 2907008WL065844 Poovayee 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Poovayee STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-018-018/567
(KOTHAMPADI) 		2907008000NRG23221220221355129 22/12/2022 Periyammal 2907008WL065844 Periyammal 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Periyammal STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/576
(KOTHAMPADI) 		2907008000NRG23221220221355130 22/12/2022 Suguna 2907008WL065844 Suguna 00415 SBIN0000810 1320 1320 Processed 01/02/2023 018558934 Suguna STATE BANK OF INDIA(508548)
SubTotal 41580 41580
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_221222APB_FTO_1323944 State Bank of India SBIN0000810 ATTUR 41580

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