Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1701529
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-07-008-018-018/533
(KOTHAMPADI) 		2907008000NRG23270320232380580 27/03/2023 Tilakam 2907008WL091273 Tilakam 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Tilakam INDIAN BANK(607105)
SubTotal 1100 1100
2 ATTUR TN-07-008-018-001/1374
(KOTHAMPADI) 		2907008000NRG23270320232380485 27/03/2023 Selvi 2907008WL091273 Selvi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-001/1521
(KOTHAMPADI) 		2907008000NRG23270320232380486 27/03/2023 Deivanai 2907008WL091273 Deivanai 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Deivanai UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-018-001/1568
(KOTHAMPADI) 		2907008000NRG23270320232380487 27/03/2023 Jamuna 2907008WL091273 Jamuna 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Jamuna PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-018-001/1579
(KOTHAMPADI) 		2907008000NRG23270320232380488 27/03/2023 kaliyammal 2907008WL091273 kaliyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 kaliyammal UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23270320232380489 27/03/2023 Periyammal 2907008WL091273 Periyammal 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Periyammal STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-006/1172
(KOTHAMPADI) 		2907008000NRG23270320232380490 27/03/2023 Sellamuthu 2907008WL091273 Sellamuthu 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Sellamuthu KARUR VYSA BANK(607100)
8 ATTUR TN-07-008-018-006/1217
(KOTHAMPADI) 		2907008000NRG23270320232380491 27/03/2023 Alamelu 2907008WL091273 Alamelu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Alamelu STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-018-006/1365
(KOTHAMPADI) 		2907008000NRG23270320232380492 27/03/2023 Prema 2907008WL091273 Prema 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Prema INDIAN BANK(607105)
10 ATTUR TN-07-008-018-006/1620
(KOTHAMPADI) 		2907008000NRG23270320232380493 27/03/2023 Hemalatha 2907008WL091273 Hemalatha 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Hemalatha CANARA BANK(508532)
11 ATTUR TN-07-008-018-006/1647
(KOTHAMPADI) 		2907008000NRG23270320232380494 27/03/2023 Sathyavathi 2907008WL091273 Sathyavathi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sathyavathi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-006/1650
(KOTHAMPADI) 		2907008000NRG23270320232380495 27/03/2023 Lakshmi 2907008WL091273 Lakshmi 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATTUR TN-07-008-018-018/1009
(KOTHAMPADI) 		2907008000NRG23270320232380496 27/03/2023 CHINNAPOONU 2907008WL091273 CHINNAPOONU 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 CHINNAPOONU STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/1055
(KOTHAMPADI) 		2907008000NRG23270320232380497 27/03/2023 Chinnaponnu 2907008WL091273 Chinnaponnu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-018-018/106
(KOTHAMPADI) 		2907008000NRG23270320232380498 27/03/2023 Chitra 2907008WL091273 Chitra 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-018/1067
(KOTHAMPADI) 		2907008000NRG23270320232380499 27/03/2023 Sathya 2907008WL091273 Sathya 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sathya STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1144
(KOTHAMPADI) 		2907008000NRG23270320232380500 27/03/2023 Kavitha 2907008WL091273 Kavitha 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/1157
(KOTHAMPADI) 		2907008000NRG23270320232380501 27/03/2023 Panjalai 2907008WL091273 Panjalai 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Panjalai STATE BANK OF INDIA(508548)
19 ATTUR TN-07-008-018-018/1190
(KOTHAMPADI) 		2907008000NRG23270320232380502 27/03/2023 Uma maheshwari 2907008WL091273 Uma maheshwari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Uma maheshwari STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/1211
(KOTHAMPADI) 		2907008000NRG23270320232380503 27/03/2023 Selvi 2907008WL091273 Selvi 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
21 ATTUR TN-07-008-018-018/1229
(KOTHAMPADI) 		2907008000NRG23270320232380504 27/03/2023 Thenmozhi 2907008WL091273 Thenmozhi 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Thenmozhi INDIAN BANK(607105)
22 ATTUR TN-07-008-018-018/1232
(KOTHAMPADI) 		2907008000NRG23270320232380505 27/03/2023 Ranjitham 2907008WL091273 Ranjitham 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
23 ATTUR TN-07-008-018-018/1240
(KOTHAMPADI) 		2907008000NRG23270320232380507 27/03/2023 Banumathi 2907008WL091273 Banumathi 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Banumathi INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/1240
(KOTHAMPADI) 		2907008000NRG23270320232380506 27/03/2023 Pachaiyapan 2907008WL091273 Pachaiyapan 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Pachaiyapan STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-018-018/1242
(KOTHAMPADI) 		2907008000NRG23270320232380508 27/03/2023 Pachiyammal 2907008WL091273 Pachiyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Pachiyammal STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-018-018/1248
(KOTHAMPADI) 		2907008000NRG23270320232380509 27/03/2023 Valarmathi 2907008WL091273 Valarmathi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATTUR TN-07-008-018-018/1276
(KOTHAMPADI) 		2907008000NRG23270320232380510 27/03/2023 Kaliyammal 2907008WL091273 Kaliyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kaliyammal STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-018-018/1295
(KOTHAMPADI) 		2907008000NRG23270320232380511 27/03/2023 Geetha 2907008WL091273 Geetha 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATTUR TN-07-008-018-018/1354
(KOTHAMPADI) 		2907008000NRG23270320232380512 27/03/2023 Chitra 2907008WL091273 Chitra 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23270320232380513 27/03/2023 Laila 2907008WL091273 Laila 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Laila STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-018-018/1368
(KOTHAMPADI) 		2907008000NRG23270320232380514 27/03/2023 Premmal 2907008WL091273 Premmal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Premmal INDIAN BANK(607105)
32 ATTUR TN-07-008-018-018/141
(KOTHAMPADI) 		2907008000NRG23270320232380515 27/03/2023 Kasthuri 2907008WL091273 Kasthuri 00415 SBIN0000810 220 220 Processed 30/03/2023 025730481 Kasthuri PALLAVAN GRAMA BANK(607052)
33 ATTUR TN-07-008-018-018/1429
(KOTHAMPADI) 		2907008000NRG23270320232380516 27/03/2023 Jayanthi 2907008WL091273 Jayanthi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATTUR TN-07-008-018-018/1431
(KOTHAMPADI) 		2907008000NRG23270320232380517 27/03/2023 Vasanthi 2907008WL091273 Vasanthi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Vasanthi STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-018-018/144
(KOTHAMPADI) 		2907008000NRG23270320232380519 27/03/2023 Iyyammal 2907008WL091273 Iyyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Iyyammal STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/1445
(KOTHAMPADI) 		2907008000NRG23270320232380520 27/03/2023 Lakshmi 2907008WL091273 Lakshmi 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
37 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23270320232380521 27/03/2023 santhi 2907008WL091273 santhi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 santhi INDIAN BANK(607105)
38 ATTUR TN-07-008-018-018/1464
(KOTHAMPADI) 		2907008000NRG23270320232380522 27/03/2023 Iswarya 2907008WL091273 Iswarya 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATTUR TN-07-008-018-018/1464
(KOTHAMPADI) 		2907008000NRG23270320232380523 27/03/2023 Palanisamy 2907008WL091273 Palanisamy 00415 SBIN0000810 880 880 Processed 30/03/2023 025730481 Palanisamy KARUR VYSA BANK(607100)
40 ATTUR TN-07-008-018-018/1466
(KOTHAMPADI) 		2907008000NRG23270320232380524 27/03/2023 Puvaneshwari 2907008WL091273 Puvaneshwari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATTUR TN-07-008-018-018/1470
(KOTHAMPADI) 		2907008000NRG23270320232380525 27/03/2023 Saroja 2907008WL091273 Saroja 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-018-018/1489
(KOTHAMPADI) 		2907008000NRG23270320232380526 27/03/2023 Rani 2907008WL091273 Rani 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-018-018/149
(KOTHAMPADI) 		2907008000NRG23270320232380527 27/03/2023 Nallammal 2907008WL091273 Nallammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Nallammal STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/1491
(KOTHAMPADI) 		2907008000NRG23270320232380528 27/03/2023 Arumugam 2907008WL091273 Arumugam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Arumugam STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-018-018/1547
(KOTHAMPADI) 		2907008000NRG23270320232380529 27/03/2023 Vennila 2907008WL091273 Vennila 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATTUR TN-07-008-018-018/1591
(KOTHAMPADI) 		2907008000NRG23270320232380530 27/03/2023 Jayakodi 2907008WL091273 Jayakodi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Jayakodi STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-018-018/1599
(KOTHAMPADI) 		2907008000NRG23270320232380531 27/03/2023 Rayammal 2907008WL091273 Rayammal 00415 SBIN0000810 1124 1124 Processed 31/03/2023 025730481 Rayammal STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-018-018/1600
(KOTHAMPADI) 		2907008000NRG23270320232380532 27/03/2023 Revathi 2907008WL091273 Revathi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Revathi STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-018-018/1614
(KOTHAMPADI) 		2907008000NRG23270320232380533 27/03/2023 Chitra 2907008WL091273 Chitra 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
50 ATTUR TN-07-008-018-018/1625
(KOTHAMPADI) 		2907008000NRG23270320232380534 27/03/2023 Varadhammal 2907008WL091273 Varadhammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Varadhammal STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/1628
(KOTHAMPADI) 		2907008000NRG23270320232380535 27/03/2023 Suganya 2907008WL091273 Suganya 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATTUR TN-07-008-018-018/165
(KOTHAMPADI) 		2907008000NRG23270320232380536 27/03/2023 Madeshwari 2907008WL091273 Madeshwari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Madeshwari UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-018-018/1654
(KOTHAMPADI) 		2907008000NRG23270320232380537 27/03/2023 Ranjitha 2907008WL091273 Ranjitha 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Ranjitha INDIAN BANK(607105)
54 ATTUR TN-07-008-018-018/1675
(KOTHAMPADI) 		2907008000NRG23270320232380538 27/03/2023 Govindasamy 2907008WL091273 Govindasamy 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Govindasamy UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-018-018/1684
(KOTHAMPADI) 		2907008000NRG23270320232380539 27/03/2023 Palaniyammal 2907008WL091273 Palaniyammal 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/170
(KOTHAMPADI) 		2907008000NRG23270320232380541 27/03/2023 Chinnapan 2907008WL091273 Chinnapan 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chinnapan STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/170
(KOTHAMPADI) 		2907008000NRG23270320232380540 27/03/2023 Papa 2907008WL091273 Papa 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Papa STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-018-018/186
(KOTHAMPADI) 		2907008000NRG23270320232380542 27/03/2023 Rameshkumar 2907008WL091273 Rameshkumar 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Rameshkumar INDIAN BANK(607105)
59 ATTUR TN-07-008-018-018/200
(KOTHAMPADI) 		2907008000NRG23270320232380543 27/03/2023 Maila 2907008WL091273 Maila 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730481 Maila STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/213
(KOTHAMPADI) 		2907008000NRG23270320232380544 27/03/2023 Kandaswamy 2907008WL091273 Kandaswamy 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kandaswamy INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATTUR TN-07-008-018-018/217
(KOTHAMPADI) 		2907008000NRG23270320232380545 27/03/2023 Periyammal 2907008WL091273 Periyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATTUR TN-07-008-018-018/221
(KOTHAMPADI) 		2907008000NRG23270320232380546 27/03/2023 Alamelu 2907008WL091273 Alamelu 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Alamelu PALLAVAN GRAMA BANK(607052)
63 ATTUR TN-07-008-018-018/225
(KOTHAMPADI) 		2907008000NRG23270320232380547 27/03/2023 Ramaswamy 2907008WL091273 Ramaswamy 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Ramaswamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATTUR TN-07-008-018-018/226
(KOTHAMPADI) 		2907008000NRG23270320232380548 27/03/2023 Chinnaswamy 2907008WL091273 Chinnaswamy 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Chinnaswamy STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/234
(KOTHAMPADI) 		2907008000NRG23270320232380549 27/03/2023 Selvi 2907008WL091273 Selvi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
66 ATTUR TN-07-008-018-018/237
(KOTHAMPADI) 		2907008000NRG23270320232380550 27/03/2023 Periyammal 2907008WL091273 Periyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Periyammal INDIAN BANK(607105)
67 ATTUR TN-07-008-018-018/24
(KOTHAMPADI) 		2907008000NRG23270320232380551 27/03/2023 Parimala 2907008WL091273 Parimala 00415 SBIN0000810 220 220 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
68 ATTUR TN-07-008-018-018/25
(KOTHAMPADI) 		2907008000NRG23270320232380552 27/03/2023 Lakshmi 2907008WL091273 Lakshmi 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATTUR TN-07-008-018-018/259
(KOTHAMPADI) 		2907008000NRG23270320232380553 27/03/2023 Sellamuthu 2907008WL091273 Sellamuthu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sellamuthu STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/265
(KOTHAMPADI) 		2907008000NRG23270320232380554 27/03/2023 Banumathi 2907008WL091273 Banumathi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Banumathi INDIAN BANK(607105)
71 ATTUR TN-07-008-018-018/267
(KOTHAMPADI) 		2907008000NRG23270320232380555 27/03/2023 Papathi 2907008WL091273 Papathi 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Papathi STATE BANK OF INDIA(508548)
72 ATTUR TN-07-008-018-018/27
(KOTHAMPADI) 		2907008000NRG23270320232380556 27/03/2023 Kasambu 2907008WL091273 Kasambu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kasambu INDIAN BANK(607105)
73 ATTUR TN-07-008-018-018/313
(KOTHAMPADI) 		2907008000NRG23270320232380557 27/03/2023 Poorani 2907008WL091273 Poorani 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Poorani STATE BANK OF INDIA(508548)
74 ATTUR TN-07-008-018-018/333
(KOTHAMPADI) 		2907008000NRG23270320232380558 27/03/2023 Periyammal 2907008WL091273 Periyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Periyammal STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/333
(KOTHAMPADI) 		2907008000NRG23270320232380559 27/03/2023 Raman 2907008WL091273 Raman 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Raman STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/348
(KOTHAMPADI) 		2907008000NRG23270320232380560 27/03/2023 Uma 2907008WL091273 Uma 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
77 ATTUR TN-07-008-018-018/35
(KOTHAMPADI) 		2907008000NRG23270320232380561 27/03/2023 Selvi 2907008WL091273 Selvi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATTUR TN-07-008-018-018/372
(KOTHAMPADI) 		2907008000NRG23270320232380562 27/03/2023 Pachiyammal 2907008WL091273 Pachiyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Pachiyammal STATE BANK OF INDIA(508548)
79 ATTUR TN-07-008-018-018/379
(KOTHAMPADI) 		2907008000NRG23270320232380563 27/03/2023 Arulmani 2907008WL091273 Arulmani 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730481 Arulmani STATE BANK OF INDIA(508548)
80 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23270320232380564 27/03/2023 Bhaskar 2907008WL091273 Bhaskar 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730481 Bhaskar STATE BANK OF INDIA(508548)
81 ATTUR TN-07-008-018-018/408
(KOTHAMPADI) 		2907008000NRG23270320232380565 27/03/2023 Rajendran 2907008WL091273 Rajendran 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Rajendran STATE BANK OF INDIA(508548)
82 ATTUR TN-07-008-018-018/409
(KOTHAMPADI) 		2907008000NRG23270320232380566 27/03/2023 Mani 2907008WL091273 Mani 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Mani INDIAN BANK(607105)
83 ATTUR TN-07-008-018-018/414
(KOTHAMPADI) 		2907008000NRG23270320232380567 27/03/2023 Arjunan 2907008WL091273 Arjunan 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Arjunan UNION BANK OF INDIA(508500)
84 ATTUR TN-07-008-018-018/414
(KOTHAMPADI) 		2907008000NRG23270320232380568 27/03/2023 Latha 2907008WL091273 Latha 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Latha STATE BANK OF INDIA(508548)
85 ATTUR TN-07-008-018-018/421
(KOTHAMPADI) 		2907008000NRG23270320232380569 27/03/2023 Natesan 2907008WL091273 Natesan 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Natesan STATE BANK OF INDIA(508548)
86 ATTUR TN-07-008-018-018/430
(KOTHAMPADI) 		2907008000NRG23270320232380570 27/03/2023 Thenmoli 2907008WL091273 Thenmoli 00415 SBIN0000810 1405 1405 Processed 30/03/2023 025730481 Thenmoli HDFC BANK LTD(607152)
87 ATTUR TN-07-008-018-018/443
(KOTHAMPADI) 		2907008000NRG23270320232380571 27/03/2023 Veerammal 2907008WL091273 Veerammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Veerammal STATE BANK OF INDIA(508548)
88 ATTUR TN-07-008-018-018/450
(KOTHAMPADI) 		2907008000NRG23270320232380572 27/03/2023 Kasampu 2907008WL091273 Kasampu 00415 SBIN0000810 1405 1405 Processed 31/03/2023 025730481 Kasampu STATE BANK OF INDIA(508548)
89 ATTUR TN-07-008-018-018/493
(KOTHAMPADI) 		2907008000NRG23270320232380573 27/03/2023 Kamalam 2907008WL091273 Kamalam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATTUR TN-07-008-018-018/494
(KOTHAMPADI) 		2907008000NRG23270320232380574 27/03/2023 Selvi 2907008WL091273 Selvi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
91 ATTUR TN-07-008-018-018/497
(KOTHAMPADI) 		2907008000NRG23270320232380575 27/03/2023 Angamuthu 2907008WL091273 Angamuthu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Angamuthu INDIAN OVERSEAS BANK(508541)
92 ATTUR TN-07-008-018-018/501
(KOTHAMPADI) 		2907008000NRG23270320232380577 27/03/2023 Dhanabakiyam 2907008WL091273 Dhanabakiyam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Dhanabakiyam STATE BANK OF INDIA(508548)
93 ATTUR TN-07-008-018-018/526
(KOTHAMPADI) 		2907008000NRG23270320232380578 27/03/2023 Periyanayagi 2907008WL091273 Periyanayagi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Periyanayagi STATE BANK OF INDIA(508548)
94 ATTUR TN-07-008-018-018/53
(KOTHAMPADI) 		2907008000NRG23270320232380579 27/03/2023 Sellammal 2907008WL091273 Sellammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sellammal STATE BANK OF INDIA(508548)
95 ATTUR TN-07-008-018-018/545
(KOTHAMPADI) 		2907008000NRG23270320232380581 27/03/2023 Cinnaponnu 2907008WL091273 Cinnaponnu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Cinnaponnu STATE BANK OF INDIA(508548)
96 ATTUR TN-07-008-018-018/545
(KOTHAMPADI) 		2907008000NRG23270320232380582 27/03/2023 Mavoothu 2907008WL091273 Mavoothu 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Mavoothu STATE BANK OF INDIA(508548)
97 ATTUR TN-07-008-018-018/571
(KOTHAMPADI) 		2907008000NRG23270320232380583 27/03/2023 Madeshwari 2907008WL091273 Madeshwari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Madeshwari STATE BANK OF INDIA(508548)
98 ATTUR TN-07-008-018-018/61
(KOTHAMPADI) 		2907008000NRG23270320232380584 27/03/2023 Jayamani 2907008WL091273 Jayamani 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Jayamani STATE BANK OF INDIA(508548)
99 ATTUR TN-07-008-018-018/62
(KOTHAMPADI) 		2907008000NRG23270320232380585 27/03/2023 Sutheswari 2907008WL091273 Sutheswari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sutheswari CANARA BANK(508532)
100 ATTUR TN-07-008-018-018/631
(KOTHAMPADI) 		2907008000NRG23270320232380586 27/03/2023 Mageshwari 2907008WL091273 Mageshwari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Mageshwari STATE BANK OF INDIA(508548)
101 ATTUR TN-07-008-018-018/639
(KOTHAMPADI) 		2907008000NRG23270320232380587 27/03/2023 Lakshmi 2907008WL091273 Lakshmi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
102 ATTUR TN-07-008-018-018/641
(KOTHAMPADI) 		2907008000NRG23270320232380588 27/03/2023 Muniammal 2907008WL091273 Muniammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Muniammal STATE BANK OF INDIA(508548)
103 ATTUR TN-07-008-018-018/667
(KOTHAMPADI) 		2907008000NRG23270320232380589 27/03/2023 Madheswari 2907008WL091273 Madheswari 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Madheswari STATE BANK OF INDIA(508548)
104 ATTUR TN-07-008-018-018/708
(KOTHAMPADI) 		2907008000NRG23270320232380590 27/03/2023 Sellammal 2907008WL091273 Sellammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sellammal STATE BANK OF INDIA(508548)
105 ATTUR TN-07-008-018-018/718
(KOTHAMPADI) 		2907008000NRG23270320232380591 27/03/2023 Palaniyammal 2907008WL091273 Palaniyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATTUR TN-07-008-018-018/719
(KOTHAMPADI) 		2907008000NRG23270320232380592 27/03/2023 Valiyammal 2907008WL091273 Valiyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Valiyammal STATE BANK OF INDIA(508548)
107 ATTUR TN-07-008-018-018/73
(KOTHAMPADI) 		2907008000NRG23270320232380593 27/03/2023 Malar 2907008WL091273 Malar 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
108 ATTUR TN-07-008-018-018/730
(KOTHAMPADI) 		2907008000NRG23270320232380594 27/03/2023 Dheivanai 2907008WL091273 Dheivanai 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Dheivanai INDIAN OVERSEAS BANK(508541)
109 ATTUR TN-07-008-018-018/751
(KOTHAMPADI) 		2907008000NRG23270320232380595 27/03/2023 Santhi 2907008WL091273 Santhi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
110 ATTUR TN-07-008-018-018/77
(KOTHAMPADI) 		2907008000NRG23270320232380597 27/03/2023 Periyaswamy 2907008WL091273 Periyaswamy 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Periyaswamy STATE BANK OF INDIA(508548)
111 ATTUR TN-07-008-018-018/77
(KOTHAMPADI) 		2907008000NRG23270320232380596 27/03/2023 Sellammal 2907008WL091273 Sellammal 00415 SBIN0000810 660 660 Processed 30/03/2023 025730481 Sellammal PALLAVAN GRAMA BANK(607052)
112 ATTUR TN-07-008-018-018/781
(KOTHAMPADI) 		2907008000NRG23270320232380598 27/03/2023 Lakshmi 2907008WL091273 Lakshmi 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
113 ATTUR TN-07-008-018-018/831
(KOTHAMPADI) 		2907008000NRG23270320232380600 27/03/2023 Angammal 2907008WL091273 Angammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATTUR TN-07-008-018-018/85
(KOTHAMPADI) 		2907008000NRG23270320232380601 27/03/2023 Bakiyam 2907008WL091273 Bakiyam 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Bakiyam INDIAN BANK(607105)
115 ATTUR TN-07-008-018-018/866
(KOTHAMPADI) 		2907008000NRG23270320232380602 27/03/2023 Chandra 2907008WL091273 Chandra 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Chandra KARUR VYSA BANK(607100)
116 ATTUR TN-07-008-018-018/879
(KOTHAMPADI) 		2907008000NRG23270320232380603 27/03/2023 Senpagavalli 2907008WL091273 Senpagavalli 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Senpagavalli STATE BANK OF INDIA(508548)
117 ATTUR TN-07-008-018-018/882
(KOTHAMPADI) 		2907008000NRG23270320232380604 27/03/2023 Annakodi 2907008WL091273 Annakodi 00415 SBIN0000810 1100 1100 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ATTUR TN-07-008-018-018/898
(KOTHAMPADI) 		2907008000NRG23270320232380605 27/03/2023 Uththarani 2907008WL091273 Uththarani 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Uththarani STATE BANK OF INDIA(508548)
119 ATTUR TN-07-008-018-018/906
(KOTHAMPADI) 		2907008000NRG23270320232380606 27/03/2023 Valliyammai 2907008WL091273 Valliyammai 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Valliyammai STATE BANK OF INDIA(508548)
120 ATTUR TN-07-008-018-018/908
(KOTHAMPADI) 		2907008000NRG23270320232380607 27/03/2023 Kaliyammal 2907008WL091273 Kaliyammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Kaliyammal STATE BANK OF INDIA(508548)
121 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23270320232380608 27/03/2023 Periyaswamy 2907008WL091273 Periyaswamy 00415 SBIN0000810 1124 1124 Processed 31/03/2023 025730481 Periyaswamy STATE BANK OF INDIA(508548)
122 ATTUR TN-07-008-018-018/911
(KOTHAMPADI) 		2907008000NRG23270320232380609 27/03/2023 Sellamuthu 2907008WL091273 Sellamuthu 00415 SBIN0000810 1124 1124 Processed 31/03/2023 025730481 Sellamuthu UNION BANK OF INDIA(508500)
123 ATTUR TN-07-008-018-018/923
(KOTHAMPADI) 		2907008000NRG23270320232380610 27/03/2023 Elavarasi 2907008WL091273 Elavarasi 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Elavarasi INDUSIND BANK(607189)
124 ATTUR TN-07-008-018-018/930
(KOTHAMPADI) 		2907008000NRG23270320232380611 27/03/2023 BANU 2907008WL091273 BANU 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATTUR TN-07-008-018-018/941
(KOTHAMPADI) 		2907008000NRG23270320232380612 27/03/2023 PERIYAMMAL 2907008WL091273 PERIYAMMAL 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATTUR TN-07-008-018-018/943
(KOTHAMPADI) 		2907008000NRG23270320232380613 27/03/2023 SUSILA 2907008WL091273 SUSILA 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 SUSILA STATE BANK OF INDIA(508548)
127 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23270320232380615 27/03/2023 Dhanalakshmi 2907008WL091273 Dhanalakshmi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 132105 132105
128 ATTUR TN-07-008-018-018/497
(KOTHAMPADI) 		2907008000NRG23270320232380576 27/03/2023 SANDHOSAM 2907008WL091273 SANDHOSAM 00415 SBIN0015037 1100 1100 Processed 31/03/2023 025730481 SANDHOSAM INDIAN BANK(607105)
129 ATTUR TN-07-008-018-018/788
(KOTHAMPADI) 		2907008000NRG23270320232380599 27/03/2023 Velu 2907008WL091273 Velu 00415 SBIN0015037 1100 1100 Processed 31/03/2023 025730481 Velu STATE BANK OF INDIA(508548)
130 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23270320232380614 27/03/2023 manickam 2907008WL091273 manickam 00415 SBIN0015037 880 880 Processed 31/03/2023 025730481 manickam STATE BANK OF INDIA(508548)
SubTotal 3080 3080
131 ATTUR TN-07-008-018-018/1436
(KOTHAMPADI) 		2907008000NRG23270320232380518 27/03/2023 Jayachitra 2907008WL091273 Jayachitra 00462 UCBA0000477 880 880 Processed 30/03/2023 025730481 Jayachitra UCO BANK(607066)
SubTotal 880 880
Total 137165 137165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1701529 Indian Bank IDIB000A033 ATTUR 1100
2 ATTUR TN2907008_270323APB_FTO_1701529 State Bank of India SBIN0000810 ATTUR 132105
3 ATTUR TN2907008_270323APB_FTO_1701529 State Bank of India SBIN0015037 Narasingapuram 3080
4 ATTUR TN2907008_270323APB_FTO_1701529 UCO BANK UCBA0000477 PEDDANAICKENPALAYAM 880

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