Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1717921
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) 		2907008000NRG23310320232471351 31/03/2023 Shyamala 2907008WL092760 Shyamala 00177 IOBA0001097 1320 1320 Processed 05/05/2023 018529184 Shyamala BANK OF BARODA(606985)
SubTotal 1320 1320
2 ATTUR TN-07-008-018-001/1567
(KOTHAMPADI) 		2907008000NRG23310320232471312 31/03/2023 Kalaiselvi 2907008WL092760 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Kalaiselvi PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-018-001/1568
(KOTHAMPADI) 		2907008000NRG23310320232471313 31/03/2023 Jamuna 2907008WL092760 Jamuna 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Jamuna PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-018-002/1393
(KOTHAMPADI) 		2907008000NRG23310320232471315 31/03/2023 Gomathi 2907008WL092760 Gomathi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
5 ATTUR TN-07-008-018-006/1357
(KOTHAMPADI) 		2907008000NRG23310320232471317 31/03/2023 Vasantha 2907008WL092760 Vasantha 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-007/1507
(KOTHAMPADI) 		2907008000NRG23310320232471319 31/03/2023 Lakshmi 2907008WL092760 Lakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-018/1054
(KOTHAMPADI) 		2907008000NRG23310320232471320 31/03/2023 Sumathi 2907008WL092760 Sumathi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-018/1211
(KOTHAMPADI) 		2907008000NRG23310320232471324 31/03/2023 Selvi 2907008WL092760 Selvi 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
9 ATTUR TN-07-008-018-018/130
(KOTHAMPADI) 		2907008000NRG23310320232471327 31/03/2023 Lakshmi 2907008WL092760 Lakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-018/1316
(KOTHAMPADI) 		2907008000NRG23310320232471330 31/03/2023 Amshavalli 2907008WL092760 Amshavalli 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Amshavalli PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-018-018/1334
(KOTHAMPADI) 		2907008000NRG23310320232471332 31/03/2023 Valarmathi 2907008WL092760 Valarmathi 00415 SBIN0000810 660 660 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23310320232471333 31/03/2023 Laila 2907008WL092760 Laila 00415 SBIN0000810 660 660 Processed 05/05/2023 018529184 Laila STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-018/1361
(KOTHAMPADI) 		2907008000NRG23310320232471334 31/03/2023 Periyammal 2907008WL092760 Periyammal 00415 SBIN0000810 220 220 Processed 05/05/2023 018529184 Periyammal STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/1397
(KOTHAMPADI) 		2907008000NRG23310320232471335 31/03/2023 Mekala 2907008WL092760 Mekala 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Mekala STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23310320232471338 31/03/2023 santhi 2907008WL092760 santhi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 santhi INDIAN BANK(607105)
16 ATTUR TN-07-008-018-018/1493
(KOTHAMPADI) 		2907008000NRG23310320232471339 31/03/2023 Mani 2907008WL092760 Mani 00415 SBIN0000810 880 880 Processed 05/05/2023 018529184 Mani STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/156
(KOTHAMPADI) 		2907008000NRG23310320232471343 31/03/2023 Ramayee 2907008WL092760 Ramayee 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Ramayee INDIAN BANK(607105)
18 ATTUR TN-07-008-018-018/1582
(KOTHAMPADI) 		2907008000NRG23310320232471344 31/03/2023 Sasikala 2907008WL092760 Sasikala 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Sasikala CANARA BANK(508532)
19 ATTUR TN-07-008-018-018/1599
(KOTHAMPADI) 		2907008000NRG23310320232471345 31/03/2023 Rayammal 2907008WL092760 Rayammal 00415 SBIN0000810 1405 1405 Processed 05/05/2023 018529184 Rayammal STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1619
(KOTHAMPADI) 		2907008000NRG23310320232471346 31/03/2023 Susila 2907008WL092760 Susila 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-018-018/1656
(KOTHAMPADI) 		2907008000NRG23310320232471347 31/03/2023 Kalaiselvi 2907008WL092760 Kalaiselvi 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-018-018/185
(KOTHAMPADI) 		2907008000NRG23310320232471355 31/03/2023 Ishabebbi 2907008WL092760 Ishabebbi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Ishabebbi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATTUR TN-07-008-018-018/197
(KOTHAMPADI) 		2907008000NRG23310320232471356 31/03/2023 Poovayee 2907008WL092760 Poovayee 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Poovayee INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/200
(KOTHAMPADI) 		2907008000NRG23310320232471357 31/03/2023 Maila 2907008WL092760 Maila 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Maila STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-018-018/216
(KOTHAMPADI) 		2907008000NRG23310320232471359 31/03/2023 Thagammal 2907008WL092760 Thagammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Thagammal STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/216
(KOTHAMPADI) 		2907008000NRG23310320232471358 31/03/2023 Venkatachalam 2907008WL092760 Venkatachalam 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Venkatachalam STATE BANK OF INDIA(508548)
27 ATTUR TN-07-008-018-018/220
(KOTHAMPADI) 		2907008000NRG23310320232471360 31/03/2023 Panjalai 2907008WL092760 Panjalai 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
28 ATTUR TN-07-008-018-018/232
(KOTHAMPADI) 		2907008000NRG23310320232471361 31/03/2023 Vijaya 2907008WL092760 Vijaya 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATTUR TN-07-008-018-018/235
(KOTHAMPADI) 		2907008000NRG23310320232471362 31/03/2023 Pachiammal 2907008WL092760 Pachiammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Pachiammal STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/235
(KOTHAMPADI) 		2907008000NRG23310320232471363 31/03/2023 Vimala 2907008WL092760 Vimala 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
31 ATTUR TN-07-008-018-018/237
(KOTHAMPADI) 		2907008000NRG23310320232471364 31/03/2023 Periyammal 2907008WL092760 Periyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
32 ATTUR TN-07-008-018-018/237
(KOTHAMPADI) 		2907008000NRG23310320232471365 31/03/2023 Sasikala 2907008WL092760 Sasikala 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Sasikala PALLAVAN GRAMA BANK(607052)
33 ATTUR TN-07-008-018-018/240
(KOTHAMPADI) 		2907008000NRG23310320232471366 31/03/2023 Jothi 2907008WL092760 Jothi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-018-018/247
(KOTHAMPADI) 		2907008000NRG23310320232471367 31/03/2023 Arunachalam 2907008WL092760 Arunachalam 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Arunachalam STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/247
(KOTHAMPADI) 		2907008000NRG23310320232471368 31/03/2023 Kaliammal 2907008WL092760 Kaliammal 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Kaliammal INDIAN BANK(607105)
36 ATTUR TN-07-008-018-018/252
(KOTHAMPADI) 		2907008000NRG23310320232471369 31/03/2023 Selvi 2907008WL092760 Selvi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
37 ATTUR TN-07-008-018-018/254
(KOTHAMPADI) 		2907008000NRG23310320232471371 31/03/2023 Hariyaputhiran 2907008WL092760 Hariyaputhiran 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Hariyaputhiran STATE BANK OF INDIA(508548)
38 ATTUR TN-07-008-018-018/254
(KOTHAMPADI) 		2907008000NRG23310320232471370 31/03/2023 Jayalakshmi 2907008WL092760 Jayalakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/261
(KOTHAMPADI) 		2907008000NRG23310320232471372 31/03/2023 Periyammal 2907008WL092760 Periyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
40 ATTUR TN-07-008-018-018/267
(KOTHAMPADI) 		2907008000NRG23310320232471373 31/03/2023 Papathi 2907008WL092760 Papathi 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Papathi STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-018-018/27
(KOTHAMPADI) 		2907008000NRG23310320232471375 31/03/2023 Kasambu 2907008WL092760 Kasambu 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Kasambu INDIAN BANK(607105)
42 ATTUR TN-07-008-018-018/27
(KOTHAMPADI) 		2907008000NRG23310320232471374 31/03/2023 Pachamuthu 2907008WL092760 Pachamuthu 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Pachamuthu STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/270
(KOTHAMPADI) 		2907008000NRG23310320232471376 31/03/2023 Periyammal 2907008WL092760 Periyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Periyammal STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/289
(KOTHAMPADI) 		2907008000NRG23310320232471377 31/03/2023 Panjalai 2907008WL092760 Panjalai 00415 SBIN0000810 880 880 Processed 05/05/2023 018529184 Panjalai STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23310320232456075 31/03/2023 Sivagami 2907008WL092561 Sivagami 00415 SBIN0000810 660 660 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-018-018/342
(KOTHAMPADI) 		2907008000NRG23310320232471379 31/03/2023 Muniyammal 2907008WL092760 Muniyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/370
(KOTHAMPADI) 		2907008000NRG23310320232471381 31/03/2023 Angammal 2907008WL092760 Angammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Angammal STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-018-018/379
(KOTHAMPADI) 		2907008000NRG23310320232471382 31/03/2023 Arulmani 2907008WL092760 Arulmani 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Arulmani STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23310320232471383 31/03/2023 Bhaskar 2907008WL092760 Bhaskar 00415 SBIN0000810 843 843 Processed 05/05/2023 018529184 Bhaskar STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-018-018/430
(KOTHAMPADI) 		2907008000NRG23310320232471385 31/03/2023 Thenmoli 2907008WL092760 Thenmoli 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Thenmoli HDFC BANK LTD(607152)
51 ATTUR TN-07-008-018-018/437
(KOTHAMPADI) 		2907008000NRG23310320232471386 31/03/2023 Pachiyammal 2907008WL092760 Pachiyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
52 ATTUR TN-07-008-018-018/450
(KOTHAMPADI) 		2907008000NRG23310320232471387 31/03/2023 Kasampu 2907008WL092760 Kasampu 00415 SBIN0000810 843 843 Processed 05/05/2023 018529184 Kasampu STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-018-018/489
(KOTHAMPADI) 		2907008000NRG23310320232471388 31/03/2023 Palaniyammal 2907008WL092760 Palaniyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-018-018/498
(KOTHAMPADI) 		2907008000NRG23310320232471389 31/03/2023 Kalaimani 2907008WL092760 Kalaimani 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Kalaimani INDIAN BANK(607105)
55 ATTUR TN-07-008-018-018/558
(KOTHAMPADI) 		2907008000NRG23310320232471393 31/03/2023 Kannupillai 2907008WL092760 Kannupillai 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Kannupillai STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/563
(KOTHAMPADI) 		2907008000NRG23310320232471394 31/03/2023 Ponnuswamy 2907008WL092760 Ponnuswamy 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Ponnuswamy INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-018-018/571
(KOTHAMPADI) 		2907008000NRG23310320232471395 31/03/2023 Madeshwari 2907008WL092760 Madeshwari 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Madeshwari STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/599
(KOTHAMPADI) 		2907008000NRG23310320232471397 31/03/2023 Annapoorani 2907008WL092760 Annapoorani 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Annapoorani STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/703
(KOTHAMPADI) 		2907008000NRG23310320232471398 31/03/2023 Chinnaponnu 2907008WL092760 Chinnaponnu 00415 SBIN0000810 880 880 Processed 05/05/2023 018529184 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATTUR TN-07-008-018-018/719
(KOTHAMPADI) 		2907008000NRG23310320232471401 31/03/2023 Valiyammal 2907008WL092760 Valiyammal 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Valiyammal STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-018-018/771
(KOTHAMPADI) 		2907008000NRG23310320232471402 31/03/2023 Amudha 2907008WL092760 Amudha 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
62 ATTUR TN-07-008-018-018/831
(KOTHAMPADI) 		2907008000NRG23310320232471404 31/03/2023 Angammal 2907008WL092760 Angammal 00415 SBIN0000810 220 220 Processed 05/05/2023 018529184 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23310320232471405 31/03/2023 Periyaswamy 2907008WL092760 Periyaswamy 00415 SBIN0000810 843 843 Processed 05/05/2023 018529184 Periyaswamy STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/911
(KOTHAMPADI) 		2907008000NRG23310320232471406 31/03/2023 Sellamuthu 2907008WL092760 Sellamuthu 00415 SBIN0000810 1686 1686 Processed 05/05/2023 018529184 Sellamuthu UNION BANK OF INDIA(508500)
65 ATTUR TN-07-008-018-018/936
(KOTHAMPADI) 		2907008000NRG23310320232471407 31/03/2023 ALAMELU 2907008WL092760 ALAMELU 00415 SBIN0000810 660 660 Processed 05/05/2023 018529184 ALAMELU STATE BANK OF INDIA(508548)
SubTotal 77630 77630
66 ATTUR TN-07-008-018-018/1686
(KOTHAMPADI) 		2907008000NRG23310320232471352 31/03/2023 Rangeetha 2907008WL092760 Rangeetha 00415 SBIN0015037 1320 1320 Processed 05/05/2023 018529184 Rangeetha UCO BANK(607066)
67 ATTUR TN-07-008-018-018/1706
(KOTHAMPADI) 		2907008000NRG23310320232471353 31/03/2023 Ranjitha 2907008WL092760 Ranjitha 00415 SBIN0015037 1320 1320 Processed 05/05/2023 018529184 Ranjitha CANARA BANK(508532)
SubTotal 2640 2640
Total 81590 81590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1717921 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1320
2 ATTUR TN2907008_310323APB_FTO_1717921 State Bank of India SBIN0000810 ATTUR 77630
3 ATTUR TN2907008_310323APB_FTO_1717921 State Bank of India SBIN0015037 Narasingapuram 2640

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