Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653629
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-07-008-018-001/1270
(KOTHAMPADI) 		2907008000NRG23160320232199532 16/03/2023 Kalaiyarasi 2907008WL087252 Kalaiyarasi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Kalaiyarasi HDFC BANK LTD(607152)
2 ATTUR TN-07-008-018-001/1275
(KOTHAMPADI) 		2907008000NRG23160320232199533 16/03/2023 Parimalagandhi 2907008WL087252 Parimalagandhi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Parimalagandhi IDBI BANK(607095)
3 ATTUR TN-07-008-018-001/1290
(KOTHAMPADI) 		2907008000NRG23160320232199534 16/03/2023 Rajeshwari 2907008WL087252 Rajeshwari 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Rajeshwari STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-001/1618
(KOTHAMPADI) 		2907008000NRG23160320232199535 16/03/2023 Gokila 2907008WL087252 Gokila 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Gokila STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-018-001/1643
(KOTHAMPADI) 		2907008000NRG23160320232199536 16/03/2023 Jaya 2907008WL087252 Jaya 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Jaya STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-003/1469
(KOTHAMPADI) 		2907008000NRG23160320232199537 16/03/2023 Sarasu 2907008WL087252 Sarasu 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Sarasu STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-003/1487
(KOTHAMPADI) 		2907008000NRG23160320232199538 16/03/2023 Shanthi 2907008WL087252 Shanthi 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
8 ATTUR TN-07-008-018-003/1655
(KOTHAMPADI) 		2907008000NRG23160320232199539 16/03/2023 Kalaiselvi 2907008WL087252 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kalaiselvi BANK OF BARODA(606985)
9 ATTUR TN-07-008-018-007/1212
(KOTHAMPADI) 		2907008000NRG23160320232199540 16/03/2023 Selvi 2907008WL087252 Selvi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-007/1220
(KOTHAMPADI) 		2907008000NRG23160320232199541 16/03/2023 Vijaya 2907008WL087252 Vijaya 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Vijaya STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-007/1222
(KOTHAMPADI) 		2907008000NRG23160320232199542 16/03/2023 Vijaya 2907008WL087252 Vijaya 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 Vijaya INDIAN BANK(607105)
12 ATTUR TN-07-008-018-007/1223
(KOTHAMPADI) 		2907008000NRG23160320232199543 16/03/2023 Madeshwari 2907008WL087252 Madeshwari 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Madeshwari STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-007/1224
(KOTHAMPADI) 		2907008000NRG23160320232199544 16/03/2023 Manimekalai 2907008WL087252 Manimekalai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Manimekalai STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-007/1343
(KOTHAMPADI) 		2907008000NRG23160320232199545 16/03/2023 Ammasi 2907008WL087252 Ammasi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Ammasi STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-007/1544
(KOTHAMPADI) 		2907008000NRG23160320232199546 16/03/2023 Meenambal 2907008WL087252 Meenambal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Meenambal STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-007/1691
(KOTHAMPADI) 		2907008000NRG23160320232199547 16/03/2023 Deepapriya 2907008WL087252 Deepapriya 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Deepapriya STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1010
(KOTHAMPADI) 		2907008000NRG23160320232199548 16/03/2023 PERIYAMMAL 2907008WL087252 PERIYAMMAL 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 PERIYAMMAL STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/1054
(KOTHAMPADI) 		2907008000NRG23160320232199549 16/03/2023 Sumathi 2907008WL087252 Sumathi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-018-018/1067
(KOTHAMPADI) 		2907008000NRG23160320232199550 16/03/2023 Sathya 2907008WL087252 Sathya 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sathya STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1144
(KOTHAMPADI) 		2907008000NRG23160320232199551 16/03/2023 Kavitha 2907008WL087252 Kavitha 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kavitha STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/1157
(KOTHAMPADI) 		2907008000NRG23160320232199552 16/03/2023 Panjalai 2907008WL087252 Panjalai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Panjalai STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/1161
(KOTHAMPADI) 		2907008000NRG23160320232199553 16/03/2023 Parvathi 2907008WL087252 Parvathi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Parvathi STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1211
(KOTHAMPADI) 		2907008000NRG23160320232199554 16/03/2023 Selvi 2907008WL087252 Selvi 00415 SBIN0000810 1686 1686 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23160320232199555 16/03/2023 Laila 2907008WL087252 Laila 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Laila STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-018-018/1429
(KOTHAMPADI) 		2907008000NRG23160320232199556 16/03/2023 Jayanthi 2907008WL087252 Jayanthi 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATTUR TN-07-008-018-018/1431
(KOTHAMPADI) 		2907008000NRG23160320232199557 16/03/2023 Vasanthi 2907008WL087252 Vasanthi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Vasanthi STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23160320232199558 16/03/2023 santhi 2907008WL087252 santhi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 santhi INDIAN BANK(607105)
28 ATTUR TN-07-008-018-018/1481
(KOTHAMPADI) 		2907008000NRG23160320232199559 16/03/2023 Kalaiselvi 2907008WL087252 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kalaiselvi PALLAVAN GRAMA BANK(607052)
29 ATTUR TN-07-008-018-018/1501
(KOTHAMPADI) 		2907008000NRG23160320232199560 16/03/2023 Uma 2907008WL087252 Uma 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Uma STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/1591
(KOTHAMPADI) 		2907008000NRG23160320232199561 16/03/2023 Jayakodi 2907008WL087252 Jayakodi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Jayakodi STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-018-018/1599
(KOTHAMPADI) 		2907008000NRG23160320232199562 16/03/2023 Rayammal 2907008WL087252 Rayammal 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Rayammal STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-018-018/16
(KOTHAMPADI) 		2907008000NRG23160320232199563 16/03/2023 Uma 2907008WL087252 Uma 00415 SBIN0000810 880 880 Processed 30/03/2023 025730239 Uma STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-018-018/175
(KOTHAMPADI) 		2907008000NRG23160320232199564 16/03/2023 Allagammal 2907008WL087252 Allagammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Allagammal STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/178
(KOTHAMPADI) 		2907008000NRG23160320232199565 16/03/2023 Santhi 2907008WL087252 Santhi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Santhi STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/200
(KOTHAMPADI) 		2907008000NRG23160320232199566 16/03/2023 Maila 2907008WL087252 Maila 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Maila STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/212
(KOTHAMPADI) 		2907008000NRG23160320232199567 16/03/2023 Selvi 2907008WL087252 Selvi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/232
(KOTHAMPADI) 		2907008000NRG23160320232199568 16/03/2023 Vijaya 2907008WL087252 Vijaya 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATTUR TN-07-008-018-018/267
(KOTHAMPADI) 		2907008000NRG23160320232199570 16/03/2023 Papathi 2907008WL087252 Papathi 00415 SBIN0000810 1124 1124 Processed 30/03/2023 025730239 Papathi STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/284
(KOTHAMPADI) 		2907008000NRG23160320232199571 16/03/2023 Amirtham 2907008WL087252 Amirtham 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Amirtham STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23160320232199572 16/03/2023 Manokaran 2907008WL087252 Manokaran 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Manokaran STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/35
(KOTHAMPADI) 		2907008000NRG23160320232199573 16/03/2023 Selvi 2907008WL087252 Selvi 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATTUR TN-07-008-018-018/379
(KOTHAMPADI) 		2907008000NRG23160320232199574 16/03/2023 Arulmani 2907008WL087252 Arulmani 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Arulmani STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23160320232199575 16/03/2023 Bhaskar 2907008WL087252 Bhaskar 00415 SBIN0000810 1124 1124 Processed 30/03/2023 025730239 Bhaskar STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/397
(KOTHAMPADI) 		2907008000NRG23160320232199576 16/03/2023 Arayee 2907008WL087252 Arayee 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Arayee STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/400
(KOTHAMPADI) 		2907008000NRG23160320232199577 16/03/2023 Papathi 2907008WL087252 Papathi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Papathi STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/414
(KOTHAMPADI) 		2907008000NRG23160320232199578 16/03/2023 Arjunan 2907008WL087252 Arjunan 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Arjunan UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-018-018/430
(KOTHAMPADI) 		2907008000NRG23160320232199579 16/03/2023 Thenmoli 2907008WL087252 Thenmoli 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Thenmoli HDFC BANK LTD(607152)
48 ATTUR TN-07-008-018-018/450
(KOTHAMPADI) 		2907008000NRG23160320232199580 16/03/2023 Kasampu 2907008WL087252 Kasampu 00415 SBIN0000810 1405 1405 Processed 30/03/2023 025730239 Kasampu STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23160320232199581 16/03/2023 Anjalai 2907008WL087252 Anjalai 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Anjalai STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/49
(KOTHAMPADI) 		2907008000NRG23160320232199582 16/03/2023 Sellammal 2907008WL087252 Sellammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sellammal STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/490
(KOTHAMPADI) 		2907008000NRG23160320232199583 16/03/2023 Nageshwari 2907008WL087252 Nageshwari 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Nageshwari INDUSIND BANK(607189)
52 ATTUR TN-07-008-018-018/509
(KOTHAMPADI) 		2907008000NRG23160320232199584 16/03/2023 Omana 2907008WL087252 Omana 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Omana STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-018-018/54
(KOTHAMPADI) 		2907008000NRG23160320232199586 16/03/2023 Chinnammal 2907008WL087252 Chinnammal 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/553
(KOTHAMPADI) 		2907008000NRG23160320232199587 16/03/2023 Jamuna 2907008WL087252 Jamuna 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Jamuna STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-018-018/554
(KOTHAMPADI) 		2907008000NRG23160320232199588 16/03/2023 Rathinam 2907008WL087252 Rathinam 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Rathinam STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/58
(KOTHAMPADI) 		2907008000NRG23160320232199589 16/03/2023 Rani 2907008WL087252 Rani 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Rani STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/584
(KOTHAMPADI) 		2907008000NRG23160320232199590 16/03/2023 Kanthayee 2907008WL087252 Kanthayee 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Kanthayee STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/604
(KOTHAMPADI) 		2907008000NRG23160320232199591 16/03/2023 Sarasu 2907008WL087252 Sarasu 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Sarasu STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/620
(KOTHAMPADI) 		2907008000NRG23160320232199592 16/03/2023 Chinnammal 2907008WL087252 Chinnammal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/637
(KOTHAMPADI) 		2907008000NRG23160320232199593 16/03/2023 Chinnaponnu 2907008WL087252 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Chinnaponnu STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/663
(KOTHAMPADI) 		2907008000NRG23160320232199594 16/03/2023 Veerammal 2907008WL087252 Veerammal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Veerammal BANK OF BARODA(606985)
62 ATTUR TN-07-008-018-018/665
(KOTHAMPADI) 		2907008000NRG23160320232199595 16/03/2023 Gouri 2907008WL087252 Gouri 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Gouri STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-018-018/666
(KOTHAMPADI) 		2907008000NRG23160320232199596 16/03/2023 Anjali Devi 2907008WL087252 Anjali Devi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Anjali Devi STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/677
(KOTHAMPADI) 		2907008000NRG23160320232199598 16/03/2023 Chinnaponnu 2907008WL087252 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Chinnaponnu STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/68
(KOTHAMPADI) 		2907008000NRG23160320232199599 16/03/2023 Gandhimathi 2907008WL087252 Gandhimathi 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Gandhimathi STATE BANK OF INDIA(508548)
66 ATTUR TN-07-008-018-018/682
(KOTHAMPADI) 		2907008000NRG23160320232199600 16/03/2023 Banu 2907008WL087252 Banu 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATTUR TN-07-008-018-018/687
(KOTHAMPADI) 		2907008000NRG23160320232199601 16/03/2023 Bakkiyam 2907008WL087252 Bakkiyam 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Bakkiyam STATE BANK OF INDIA(508548)
68 ATTUR TN-07-008-018-018/688
(KOTHAMPADI) 		2907008000NRG23160320232199602 16/03/2023 Alaguselvi 2907008WL087252 Alaguselvi 00415 SBIN0000810 1320 1320 Processed 30/03/2023 025730239 Alaguselvi STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-018-018/691
(KOTHAMPADI) 		2907008000NRG23160320232199603 16/03/2023 Vasugi 2907008WL087252 Vasugi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Vasugi STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/692
(KOTHAMPADI) 		2907008000NRG23160320232199604 16/03/2023 Vijiya 2907008WL087252 Vijiya 00415 SBIN0000810 1320 1320 Processed 31/03/2023 025730239 Vijiya INDIAN OVERSEAS BANK(508541)
71 ATTUR TN-07-008-018-018/796
(KOTHAMPADI) 		2907008000NRG23160320232199605 16/03/2023 Pachiyammal 2907008WL087252 Pachiyammal 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Pachiyammal STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/829
(KOTHAMPADI) 		2907008000NRG23160320232199606 16/03/2023 Malar 2907008WL087252 Malar 00415 SBIN0000810 880 880 Processed 31/03/2023 025730239 Malar INDIAN BANK(607105)
73 ATTUR TN-07-008-018-018/854
(KOTHAMPADI) 		2907008000NRG23160320232199607 16/03/2023 Devi 2907008WL087252 Devi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730239 Devi STATE BANK OF INDIA(508548)
74 ATTUR TN-07-008-018-018/888
(KOTHAMPADI) 		2907008000NRG23160320232199608 16/03/2023 Saroja 2907008WL087252 Saroja 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730239 Saroja INDIAN OVERSEAS BANK(508541)
75 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23160320232199609 16/03/2023 Periyaswamy 2907008WL087252 Periyaswamy 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730239 Periyaswamy STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/911
(KOTHAMPADI) 		2907008000NRG23160320232199610 16/03/2023 Sellamuthu 2907008WL087252 Sellamuthu 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730239 Sellamuthu UNION BANK OF INDIA(508500)
77 ATTUR TN-07-008-018-018/96
(KOTHAMPADI) 		2907008000NRG23160320232199611 16/03/2023 Rajendran 2907008WL087252 Rajendran 00415 SBIN0000810 660 660 Processed 30/03/2023 025730239 Rajendran STATE BANK OF INDIA(508548)
SubTotal 93420 93420
78 ATTUR TN-07-008-018-018/256
(KOTHAMPADI) 		2907008000NRG23160320232199569 16/03/2023 Ananthi 2907008WL087252 Ananthi 00415 SBIN0015037 1320 1320 Processed 31/03/2023 025730239 Ananthi INDIAN BANK(607105)
79 ATTUR TN-07-008-018-018/512
(KOTHAMPADI) 		2907008000NRG23160320232199585 16/03/2023 Amaravathi 2907008WL087252 Amaravathi 00415 SBIN0015037 1100 1100 Processed 30/03/2023 025730239 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 2420 2420
80 ATTUR TN-07-008-018-018/67
(KOTHAMPADI) 		2907008000NRG23160320232199597 16/03/2023 Sarooja 2907008WL087252 Sarooja 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730239 Sarooja PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 97160 97160

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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_1653629 State Bank of India SBIN0000810 ATTUR 93420
2 ATTUR TN2907008_160323APB_FTO_1653629 State Bank of India SBIN0015037 Narasingapuram 2420
3 ATTUR TN2907008_160323APB_FTO_1653629 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1320

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