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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250223APB_FTO_1589587
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-07-008-020-020/1
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999799 25/02/2023 Velmurugan 2907008WL082645 Velmurugan 00415 SBIN0000810 400 400 Processed 02/04/2023 005713705 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-020-020/132
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999808 25/02/2023 Santhi 2907008WL082645 Santhi 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-020-020/135
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999809 25/02/2023 Valli 2907008WL082645 Valli 00415 SBIN0000810 600 600 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-020-020/136
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999810 25/02/2023 Anjalam 2907008WL082645 Anjalam 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Anjalam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-020-020/143
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999811 25/02/2023 NAVAMMAL 2907008WL082645 NAVAMMAL 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 NAVAMMAL STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-020-020/147
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999812 25/02/2023 Rajendran 2907008WL082645 Rajendran 00415 SBIN0000810 600 600 Processed 02/04/2023 005713705 Rajendran STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-020-020/150
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999813 25/02/2023 Muniyammal 2907008WL082645 Muniyammal 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Muniyammal BANK OF INDIA(508505)
8 ATTUR TN-07-008-020-020/151
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999814 25/02/2023 Chitra 2907008WL082645 Chitra 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Chitra CANARA BANK(508532)
9 ATTUR TN-07-008-020-020/155
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999815 25/02/2023 Kasampu 2907008WL082645 Kasampu 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Kasampu STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-020-020/162
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999816 25/02/2023 Chinnapappa 2907008WL082645 Chinnapappa 00415 SBIN0000810 600 600 Processed 02/04/2023 005713705 Chinnapappa STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-020-020/209
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999817 25/02/2023 Jothiammal 2907008WL082645 Jothiammal 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATTUR TN-07-008-020-020/211
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999819 25/02/2023 Kaliammal 2907008WL082645 Kaliammal 00415 SBIN0000810 1200 1200 Processed 03/04/2023 005713705 Kaliammal UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-020-020/211
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999818 25/02/2023 Thangavel 2907008WL082645 Thangavel 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Thangavel STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-020-020/215
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999820 25/02/2023 Chinnammal 2907008WL082645 Chinnammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-020-020/222
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999821 25/02/2023 Karuppayee 2907008WL082645 Karuppayee 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Karuppayee STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-020-020/235
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999822 25/02/2023 Govindhammal 2907008WL082645 Govindhammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Govindhammal STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-020-020/241
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999823 25/02/2023 Angammal 2907008WL082645 Angammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Angammal STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-020-020/243
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999824 25/02/2023 Dhanakodi 2907008WL082645 Dhanakodi 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Dhanakodi STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-020-020/245
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999825 25/02/2023 Anjalam 2907008WL082645 Anjalam 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Anjalam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATTUR TN-07-008-020-020/266
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999827 25/02/2023 Valli 2907008WL082645 Valli 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-020-020/286
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999828 25/02/2023 Malathi 2907008WL082645 Malathi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATTUR TN-07-008-020-020/288
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999829 25/02/2023 Palaniammal 2907008WL082645 Palaniammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATTUR TN-07-008-020-020/305
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999830 25/02/2023 Malarkodi 2907008WL082645 Malarkodi 00415 SBIN0000810 1200 1200 Processed 03/04/2023 005713705 Malarkodi UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-020-020/308
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999831 25/02/2023 Prema 2907008WL082645 Prema 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Prema STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-020-020/312
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999832 25/02/2023 Sarooja 2907008WL082645 Sarooja 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Sarooja STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-020-020/314
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999833 25/02/2023 Mani 2907008WL082645 Mani 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Mani STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-020-020/315
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999834 25/02/2023 Poongkodi 2907008WL082645 Poongkodi 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Poongkodi STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-020-020/318
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999835 25/02/2023 Marimuthu 2907008WL082645 Marimuthu 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Marimuthu STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-020-020/321
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999836 25/02/2023 Valli 2907008WL082645 Valli 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-020-020/322
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999837 25/02/2023 Chinnammal 2907008WL082645 Chinnammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-020-020/323
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999838 25/02/2023 Rajamani 2907008WL082645 Rajamani 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATTUR TN-07-008-020-020/332
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999839 25/02/2023 Vijiyamani 2907008WL082645 Vijiyamani 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Vijiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATTUR TN-07-008-020-020/337
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999840 25/02/2023 Ilavarasi 2907008WL082645 Ilavarasi 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATTUR TN-07-008-020-020/344
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999841 25/02/2023 Maruthayee 2907008WL082645 Maruthayee 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Maruthayee STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-020-020/377
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999842 25/02/2023 Poovayee 2907008WL082645 Poovayee 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Poovayee STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-020-020/408
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999843 25/02/2023 Jayamani 2907008WL082645 Jayamani 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Jayamani INDIAN BANK(607105)
37 ATTUR TN-07-008-020-020/427
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999844 25/02/2023 Selvi 2907008WL082645 Selvi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Selvi HDFC BANK LTD(607152)
38 ATTUR TN-07-008-020-020/428
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999845 25/02/2023 Lakshmi 2907008WL082645 Lakshmi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-020-020/428
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999846 25/02/2023 Rajendran 2907008WL082645 Rajendran 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Rajendran STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-020-020/446
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999847 25/02/2023 Shanmugam 2907008WL082645 Shanmugam 00415 SBIN0000810 562 562 Processed 02/04/2023 005713705 Shanmugam STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-020-020/466
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999848 25/02/2023 Seetha 2907008WL082645 Seetha 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Seetha STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-020-020/474
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999849 25/02/2023 Vijaya 2907008WL082645 Vijaya 00415 SBIN0000810 1000 1000 Processed 03/04/2023 005713705 Vijaya UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-020-020/500
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999850 25/02/2023 Sumathi 2907008WL082645 Sumathi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-020-020/501
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999851 25/02/2023 Angammal 2907008WL082645 Angammal 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Angammal STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-020-020/511
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999852 25/02/2023 Vijayakumari 2907008WL082645 Vijayakumari 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Vijayakumari STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-020-020/530
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999853 25/02/2023 Mariyammal 2907008WL082645 Mariyammal 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-020-020/535
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999854 25/02/2023 Ramayee 2907008WL082645 Ramayee 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Ramayee STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-020-020/541
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999855 25/02/2023 Rathinam 2907008WL082645 Rathinam 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Rathinam BANK OF INDIA(508505)
49 ATTUR TN-07-008-020-020/545
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999856 25/02/2023 Parameshwari 2907008WL082645 Parameshwari 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Parameshwari STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-020-020/558
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999857 25/02/2023 Kalaiselvi 2907008WL082645 Kalaiselvi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-020-020/559
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999858 25/02/2023 Dhanalakshmi 2907008WL082645 Dhanalakshmi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-020-020/564
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999859 25/02/2023 Vijaya 2907008WL082645 Vijaya 00415 SBIN0000810 600 600 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-020-020/59
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999860 25/02/2023 Malliga 2907008WL082645 Malliga 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-020-020/599
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999861 25/02/2023 Janaki 2907008WL082645 Janaki 00415 SBIN0000810 1200 1200 Processed 03/04/2023 005713705 Janaki UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-020-020/621
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999862 25/02/2023 Amutha 2907008WL082645 Amutha 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-020-020/798
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999863 25/02/2023 Nithya 2907008WL082645 Nithya 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATTUR TN-07-008-020-020/8
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999864 25/02/2023 Dhevagi 2907008WL082645 Dhevagi 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Dhevagi STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-020-020/814
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999865 25/02/2023 Bakiyalakshmi 2907008WL082645 Bakiyalakshmi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Bakiyalakshmi STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-020-020/816
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999866 25/02/2023 Banumathi 2907008WL082645 Banumathi 00415 SBIN0000810 1000 1000 Processed 02/04/2023 005713705 Banumathi PALLAVAN GRAMA BANK(607052)
60 ATTUR TN-07-008-020-020/837
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999868 25/02/2023 Amsavalli 2907008WL082645 Amsavalli 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Amsavalli INDIAN BANK(607105)
61 ATTUR TN-07-008-020-020/86
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999871 25/02/2023 Pichayaee 2907008WL082645 Pichayaee 00415 SBIN0000810 800 800 Processed 02/04/2023 005713705 Pichayaee INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATTUR TN-07-008-020-020/942
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999878 25/02/2023 Murugavel 2907008WL082645 Murugavel 00415 SBIN0000810 1124 1124 Processed 02/04/2023 005713705 Murugavel STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-020-020/975
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999880 25/02/2023 Suganya 2907008WL082645 Suganya 00415 SBIN0000810 1200 1200 Processed 02/04/2023 005713705 Suganya STATE BANK OF INDIA(508548)
SubTotal 65686 65686
64 ATTUR TN-07-008-020-020/1084
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999804 25/02/2023 Sellammal 2907008WL082645 Sellammal 00415 SBIN0012771 1686 1686 Processed 02/04/2023 005713705 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
65 ATTUR TN-07-008-020-020/260
(THENNAKUDIPALAYAM) 		2907008000NRG23250220231999826 25/02/2023 Indhira 2907008WL082645 Indhira 00468 UBIN0554871 1200 1200 Processed 03/04/2023 005713705 Indhira UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250223APB_FTO_1589587 State Bank of India SBIN0000810 ATTUR 65686
2 ATTUR TN2907008_250223APB_FTO_1589587 State Bank of India SBIN0012771 VAZHAPADI 1686
3 ATTUR TN2907008_250223APB_FTO_1589587 Union Bank of India UBIN0554871 ATTUR 1200

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