Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1486349
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-07-008-018-001/1521
(KOTHAMPADI) 		2907008000NRG23250120231710122 27/01/2023 Deivanai 2907008WL074947 Deivanai 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Deivanai UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-018-006/1650
(KOTHAMPADI) 		2907008000NRG23250120231710123 27/01/2023 Lakshmi 2907008WL074947 Lakshmi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-018-018/1009
(KOTHAMPADI) 		2907008000NRG23250120231710124 27/01/2023 CHINNAPOONU 2907008WL074947 CHINNAPOONU 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 CHINNAPOONU STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-018/1133
(KOTHAMPADI) 		2907008000NRG23250120231710125 27/01/2023 Parameshwari 2907008WL074947 Parameshwari 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Parameshwari INDIAN BANK(607105)
5 ATTUR TN-07-008-018-018/1190
(KOTHAMPADI) 		2907008000NRG23250120231710128 27/01/2023 Uma maheshwari 2907008WL074947 Uma maheshwari 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Uma maheshwari STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-018/120
(KOTHAMPADI) 		2907008000NRG23250120231710129 27/01/2023 Palaniammal 2907008WL074947 Palaniammal 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Palaniammal INDUSIND BANK(607189)
7 ATTUR TN-07-008-018-018/1211
(KOTHAMPADI) 		2907008000NRG23250120231710131 27/01/2023 Selvi 2907008WL074947 Selvi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
8 ATTUR TN-07-008-018-018/1229
(KOTHAMPADI) 		2907008000NRG23250120231710132 27/01/2023 Thenmozhi 2907008WL074947 Thenmozhi 00415 SBIN0000810 1050 1050 Processed 03/02/2023 037296952 Thenmozhi INDIAN BANK(607105)
9 ATTUR TN-07-008-018-018/1232
(KOTHAMPADI) 		2907008000NRG23250120231710133 27/01/2023 Ranjitham 2907008WL074947 Ranjitham 00415 SBIN0000810 420 420 Processed 03/02/2023 037296952 Ranjitham INDIAN BANK(607105)
10 ATTUR TN-07-008-018-018/1240
(KOTHAMPADI) 		2907008000NRG23250120231710135 27/01/2023 Banumathi 2907008WL074947 Banumathi 00415 SBIN0000810 1050 1050 Processed 03/02/2023 037296952 Banumathi INDIAN BANK(607105)
11 ATTUR TN-07-008-018-018/1240
(KOTHAMPADI) 		2907008000NRG23250120231710134 27/01/2023 Pachaiyapan 2907008WL074947 Pachaiyapan 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Pachaiyapan STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/1242
(KOTHAMPADI) 		2907008000NRG23250120231710136 27/01/2023 Pachiyammal 2907008WL074947 Pachiyammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Pachiyammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-018/1248
(KOTHAMPADI) 		2907008000NRG23250120231710137 27/01/2023 Valarmathi 2907008WL074947 Valarmathi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATTUR TN-07-008-018-018/125
(KOTHAMPADI) 		2907008000NRG23250120231710138 27/01/2023 Tamilarasi 2907008WL074947 Tamilarasi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Tamilarasi PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-018-018/1295
(KOTHAMPADI) 		2907008000NRG23250120231710141 27/01/2023 Geetha 2907008WL074947 Geetha 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATTUR TN-07-008-018-018/130
(KOTHAMPADI) 		2907008000NRG23250120231710142 27/01/2023 Lakshmi 2907008WL074947 Lakshmi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/1354
(KOTHAMPADI) 		2907008000NRG23250120231710144 27/01/2023 Chitra 2907008WL074947 Chitra 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATTUR TN-07-008-018-018/1356
(KOTHAMPADI) 		2907008000NRG23250120231710145 27/01/2023 Alamelu 2907008WL074947 Alamelu 00415 SBIN0000810 210 210 Processed 03/02/2023 037296952 Alamelu INDIAN BANK(607105)
19 ATTUR TN-07-008-018-018/1360
(KOTHAMPADI) 		2907008000NRG23250120231710146 27/01/2023 Laila 2907008WL074947 Laila 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Laila STATE BANK OF INDIA(508548)
20 ATTUR TN-07-008-018-018/141
(KOTHAMPADI) 		2907008000NRG23250120231710148 27/01/2023 Kasthuri 2907008WL074947 Kasthuri 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Kasthuri PALLAVAN GRAMA BANK(607052)
21 ATTUR TN-07-008-018-018/1428
(KOTHAMPADI) 		2907008000NRG23250120231710149 27/01/2023 Madhammal 2907008WL074947 Madhammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Madhammal CANARA BANK(508532)
22 ATTUR TN-07-008-018-018/1431
(KOTHAMPADI) 		2907008000NRG23250120231710150 27/01/2023 Vasanthi 2907008WL074947 Vasanthi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Vasanthi STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-018-018/1445
(KOTHAMPADI) 		2907008000NRG23250120231710153 27/01/2023 Lakshmi 2907008WL074947 Lakshmi 00415 SBIN0000810 630 630 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
24 ATTUR TN-07-008-018-018/1451
(KOTHAMPADI) 		2907008000NRG23250120231710154 27/01/2023 santhi 2907008WL074947 santhi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 santhi INDIAN BANK(607105)
25 ATTUR TN-07-008-018-018/1464
(KOTHAMPADI) 		2907008000NRG23250120231710155 27/01/2023 Iswarya 2907008WL074947 Iswarya 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATTUR TN-07-008-018-018/1464
(KOTHAMPADI) 		2907008000NRG23250120231710156 27/01/2023 Palanisamy 2907008WL074947 Palanisamy 00415 SBIN0000810 420 420 Processed 02/02/2023 037296952 Palanisamy KARUR VYSA BANK(607100)
27 ATTUR TN-07-008-018-018/1466
(KOTHAMPADI) 		2907008000NRG23250120231710157 27/01/2023 Puvaneshwari 2907008WL074947 Puvaneshwari 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATTUR TN-07-008-018-018/1470
(KOTHAMPADI) 		2907008000NRG23250120231710158 27/01/2023 Saroja 2907008WL074947 Saroja 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-018-018/1489
(KOTHAMPADI) 		2907008000NRG23250120231710159 27/01/2023 Rani 2907008WL074947 Rani 00415 SBIN0000810 840 840 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-018-018/149
(KOTHAMPADI) 		2907008000NRG23250120231710160 27/01/2023 Nallammal 2907008WL074947 Nallammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Nallammal STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-018-018/1491
(KOTHAMPADI) 		2907008000NRG23250120231710161 27/01/2023 Arumugam 2907008WL074947 Arumugam 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-018-018/1520
(KOTHAMPADI) 		2907008000NRG23250120231710164 27/01/2023 Kalaivani 2907008WL074947 Kalaivani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Kalaivani PALLAVAN GRAMA BANK(607052)
33 ATTUR TN-07-008-018-018/1547
(KOTHAMPADI) 		2907008000NRG23250120231710166 27/01/2023 Vennila 2907008WL074947 Vennila 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATTUR TN-07-008-018-018/156
(KOTHAMPADI) 		2907008000NRG23250120231710167 27/01/2023 Ramayee 2907008WL074947 Ramayee 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Ramayee INDIAN BANK(607105)
35 ATTUR TN-07-008-018-018/1599
(KOTHAMPADI) 		2907008000NRG23250120231710169 27/01/2023 Rayammal 2907008WL074947 Rayammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Rayammal STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-018-018/1600
(KOTHAMPADI) 		2907008000NRG23250120231710170 27/01/2023 Revathi 2907008WL074947 Revathi 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-018-018/1614
(KOTHAMPADI) 		2907008000NRG23250120231710172 27/01/2023 Chitra 2907008WL074947 Chitra 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Chitra INDIAN BANK(607105)
38 ATTUR TN-07-008-018-018/1625
(KOTHAMPADI) 		2907008000NRG23250120231710173 27/01/2023 Varadhammal 2907008WL074947 Varadhammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Varadhammal STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-018-018/1628
(KOTHAMPADI) 		2907008000NRG23250120231710174 27/01/2023 Suganya 2907008WL074947 Suganya 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATTUR TN-07-008-018-018/165
(KOTHAMPADI) 		2907008000NRG23250120231710175 27/01/2023 Madeshwari 2907008WL074947 Madeshwari 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Madeshwari UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-018-018/1675
(KOTHAMPADI) 		2907008000NRG23250120231710177 27/01/2023 Govindasamy 2907008WL074947 Govindasamy 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Govindasamy UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-018-018/1713
(KOTHAMPADI) 		2907008000NRG23250120231710180 27/01/2023 Anjalam 2907008WL074947 Anjalam 00415 SBIN0000810 630 630 Processed 03/02/2023 037296952 Anjalam INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATTUR TN-07-008-018-018/1714
(KOTHAMPADI) 		2907008000NRG23250120231710181 27/01/2023 Papitha 2907008WL074947 Papitha 00415 SBIN0000810 630 630 Processed 02/02/2023 037296952 Papitha STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-018-018/185
(KOTHAMPADI) 		2907008000NRG23250120231710183 27/01/2023 Ishabebbi 2907008WL074947 Ishabebbi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Ishabebbi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATTUR TN-07-008-018-018/186
(KOTHAMPADI) 		2907008000NRG23250120231710184 27/01/2023 Rameshkumar 2907008WL074947 Rameshkumar 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Rameshkumar INDIAN BANK(607105)
46 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23250120231710186 27/01/2023 Alamelu 2907008WL074947 Alamelu 00415 SBIN0000810 840 840 Processed 03/02/2023 037296952 Alamelu INDIAN BANK(607105)
47 ATTUR TN-07-008-018-018/210
(KOTHAMPADI) 		2907008000NRG23250120231710188 27/01/2023 Santhi 2907008WL074947 Santhi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Santhi CANARA BANK(508532)
48 ATTUR TN-07-008-018-018/217
(KOTHAMPADI) 		2907008000NRG23250120231710190 27/01/2023 Periyammal 2907008WL074947 Periyammal 00415 SBIN0000810 840 840 Processed 03/02/2023 037296952 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATTUR TN-07-008-018-018/221
(KOTHAMPADI) 		2907008000NRG23250120231710191 27/01/2023 Alamelu 2907008WL074947 Alamelu 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Alamelu PALLAVAN GRAMA BANK(607052)
50 ATTUR TN-07-008-018-018/226
(KOTHAMPADI) 		2907008000NRG23250120231710192 27/01/2023 Chinnaswamy 2907008WL074947 Chinnaswamy 00415 SBIN0000810 630 630 Processed 02/02/2023 037296952 Chinnaswamy STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-018-018/234
(KOTHAMPADI) 		2907008000NRG23250120231710193 27/01/2023 Selvi 2907008WL074947 Selvi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
52 ATTUR TN-07-008-018-018/24
(KOTHAMPADI) 		2907008000NRG23250120231710194 27/01/2023 Parimala 2907008WL074947 Parimala 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Parimala INDIAN BANK(607105)
53 ATTUR TN-07-008-018-018/261
(KOTHAMPADI) 		2907008000NRG23250120231710195 27/01/2023 Periyammal 2907008WL074947 Periyammal 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Periyammal INDIAN BANK(607105)
54 ATTUR TN-07-008-018-018/265
(KOTHAMPADI) 		2907008000NRG23250120231710196 27/01/2023 Banumathi 2907008WL074947 Banumathi 00415 SBIN0000810 840 840 Processed 03/02/2023 037296952 Banumathi INDIAN BANK(607105)
55 ATTUR TN-07-008-018-018/267
(KOTHAMPADI) 		2907008000NRG23250120231710197 27/01/2023 Papathi 2907008WL074947 Papathi 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Papathi STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-018-018/28
(KOTHAMPADI) 		2907008000NRG23250120231710198 27/01/2023 Selvamani 2907008WL074947 Selvamani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Selvamani STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-018-018/280
(KOTHAMPADI) 		2907008000NRG23250120231710199 27/01/2023 Palaniammal 2907008WL074947 Palaniammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Palaniammal PALLAVAN GRAMA BANK(607052)
58 ATTUR TN-07-008-018-018/322
(KOTHAMPADI) 		2907008000NRG23250120231710200 27/01/2023 Ramachandran 2907008WL074947 Ramachandran 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Ramachandran STATE BANK OF INDIA(508548)
59 ATTUR TN-07-008-018-018/338
(KOTHAMPADI) 		2907008000NRG23250120231710201 27/01/2023 Manokaran 2907008WL074947 Manokaran 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Manokaran STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-018-018/345
(KOTHAMPADI) 		2907008000NRG23250120231710202 27/01/2023 Selvi 2907008WL074947 Selvi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
61 ATTUR TN-07-008-018-018/35
(KOTHAMPADI) 		2907008000NRG23250120231710203 27/01/2023 Selvi 2907008WL074947 Selvi 00415 SBIN0000810 1050 1050 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATTUR TN-07-008-018-018/379
(KOTHAMPADI) 		2907008000NRG23250120231710205 27/01/2023 Arulmani 2907008WL074947 Arulmani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Arulmani STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-018-018/395
(KOTHAMPADI) 		2907008000NRG23250120231710206 27/01/2023 Bhaskar 2907008WL074947 Bhaskar 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Bhaskar STATE BANK OF INDIA(508548)
64 ATTUR TN-07-008-018-018/408
(KOTHAMPADI) 		2907008000NRG23250120231710209 27/01/2023 Rajendran 2907008WL074947 Rajendran 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Rajendran STATE BANK OF INDIA(508548)
65 ATTUR TN-07-008-018-018/409
(KOTHAMPADI) 		2907008000NRG23250120231710210 27/01/2023 Mani 2907008WL074947 Mani 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
66 ATTUR TN-07-008-018-018/413
(KOTHAMPADI) 		2907008000NRG23250120231710211 27/01/2023 Nagajothi 2907008WL074947 Nagajothi 00415 SBIN0000810 420 420 Processed 02/02/2023 037296952 Nagajothi STATE BANK OF INDIA(508548)
67 ATTUR TN-07-008-018-018/437
(KOTHAMPADI) 		2907008000NRG23250120231710212 27/01/2023 Pachiyammal 2907008WL074947 Pachiyammal 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Pachiyammal INDIAN BANK(607105)
68 ATTUR TN-07-008-018-018/447
(KOTHAMPADI) 		2907008000NRG23250120231710213 27/01/2023 Malar 2907008WL074947 Malar 00415 SBIN0000810 840 840 Processed 02/02/2023 037296952 Malar PALLAVAN GRAMA BANK(607052)
69 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23250120231710214 27/01/2023 Anjalai 2907008WL074947 Anjalai 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Anjalai STATE BANK OF INDIA(508548)
70 ATTUR TN-07-008-018-018/493
(KOTHAMPADI) 		2907008000NRG23250120231710215 27/01/2023 Kamalam 2907008WL074947 Kamalam 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATTUR TN-07-008-018-018/494
(KOTHAMPADI) 		2907008000NRG23250120231710216 27/01/2023 Selvi 2907008WL074947 Selvi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
72 ATTUR TN-07-008-018-018/497
(KOTHAMPADI) 		2907008000NRG23250120231710217 27/01/2023 Angamuthu 2907008WL074947 Angamuthu 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Angamuthu INDIAN OVERSEAS BANK(508541)
73 ATTUR TN-07-008-018-018/498
(KOTHAMPADI) 		2907008000NRG23250120231710219 27/01/2023 Kalaimani 2907008WL074947 Kalaimani 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Kalaimani INDIAN BANK(607105)
74 ATTUR TN-07-008-018-018/5
(KOTHAMPADI) 		2907008000NRG23250120231710220 27/01/2023 Ponnuswamy 2907008WL074947 Ponnuswamy 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Ponnuswamy STATE BANK OF INDIA(508548)
75 ATTUR TN-07-008-018-018/545
(KOTHAMPADI) 		2907008000NRG23250120231710221 27/01/2023 Cinnaponnu 2907008WL074947 Cinnaponnu 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Cinnaponnu STATE BANK OF INDIA(508548)
76 ATTUR TN-07-008-018-018/545
(KOTHAMPADI) 		2907008000NRG23250120231710222 27/01/2023 Mavoothu 2907008WL074947 Mavoothu 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Mavoothu STATE BANK OF INDIA(508548)
77 ATTUR TN-07-008-018-018/631
(KOTHAMPADI) 		2907008000NRG23250120231710224 27/01/2023 Mageshwari 2907008WL074947 Mageshwari 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Mageshwari STATE BANK OF INDIA(508548)
78 ATTUR TN-07-008-018-018/708
(KOTHAMPADI) 		2907008000NRG23250120231710226 27/01/2023 Sellammal 2907008WL074947 Sellammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
79 ATTUR TN-07-008-018-018/718
(KOTHAMPADI) 		2907008000NRG23250120231710227 27/01/2023 Palaniyammal 2907008WL074947 Palaniyammal 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATTUR TN-07-008-018-018/723
(KOTHAMPADI) 		2907008000NRG23250120231710228 27/01/2023 Thangam 2907008WL074947 Thangam 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
81 ATTUR TN-07-008-018-018/73
(KOTHAMPADI) 		2907008000NRG23250120231710229 27/01/2023 Malar 2907008WL074947 Malar 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Malar STATE BANK OF INDIA(508548)
82 ATTUR TN-07-008-018-018/751
(KOTHAMPADI) 		2907008000NRG23250120231710230 27/01/2023 Santhi 2907008WL074947 Santhi 00415 SBIN0000810 1050 1050 Processed 03/02/2023 037296952 Santhi INDIAN BANK(607105)
83 ATTUR TN-07-008-018-018/788
(KOTHAMPADI) 		2907008000NRG23250120231710232 27/01/2023 Poovayee 2907008WL074947 Poovayee 00415 SBIN0000810 1050 1050 Processed 03/02/2023 037296952 Poovayee INDIAN BANK(607105)
84 ATTUR TN-07-008-018-018/831
(KOTHAMPADI) 		2907008000NRG23250120231710234 27/01/2023 Angammal 2907008WL074947 Angammal 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATTUR TN-07-008-018-018/85
(KOTHAMPADI) 		2907008000NRG23250120231710235 27/01/2023 Bakiyam 2907008WL074947 Bakiyam 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 Bakiyam INDIAN BANK(607105)
86 ATTUR TN-07-008-018-018/866
(KOTHAMPADI) 		2907008000NRG23250120231710236 27/01/2023 Chandra 2907008WL074947 Chandra 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Chandra KARUR VYSA BANK(607100)
87 ATTUR TN-07-008-018-018/910
(KOTHAMPADI) 		2907008000NRG23250120231710238 27/01/2023 Periyaswamy 2907008WL074947 Periyaswamy 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Periyaswamy STATE BANK OF INDIA(508548)
88 ATTUR TN-07-008-018-018/911
(KOTHAMPADI) 		2907008000NRG23250120231710239 27/01/2023 Sellamuthu 2907008WL074947 Sellamuthu 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296952 Sellamuthu UNION BANK OF INDIA(508500)
89 ATTUR TN-07-008-018-018/915
(KOTHAMPADI) 		2907008000NRG23250120231710240 27/01/2023 Jayamani 2907008WL074947 Jayamani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Jayamani PALLAVAN GRAMA BANK(607052)
90 ATTUR TN-07-008-018-018/919
(KOTHAMPADI) 		2907008000NRG23250120231710241 27/01/2023 Ellavarasi 2907008WL074947 Ellavarasi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Ellavarasi PALLAVAN GRAMA BANK(607052)
91 ATTUR TN-07-008-018-018/930
(KOTHAMPADI) 		2907008000NRG23250120231710242 27/01/2023 BANU 2907008WL074947 BANU 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATTUR TN-07-008-018-018/935
(KOTHAMPADI) 		2907008000NRG23250120231710243 27/01/2023 POONGODI 2907008WL074947 POONGODI 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 POONGODI STATE BANK OF INDIA(508548)
93 ATTUR TN-07-008-018-018/941
(KOTHAMPADI) 		2907008000NRG23250120231710244 27/01/2023 PERIYAMMAL 2907008WL074947 PERIYAMMAL 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296952 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATTUR TN-07-008-018-018/99
(KOTHAMPADI) 		2907008000NRG23250120231710245 27/01/2023 Nanthini 2907008WL074947 Nanthini 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296952 Nanthini STATE BANK OF INDIA(508548)
SubTotal 107310 107310
95 ATTUR TN-07-008-018-018/1676
(KOTHAMPADI) 		2907008000NRG23250120231710178 27/01/2023 Sangeetha 2907008WL074947 Sangeetha 00415 SBIN0015037 210 210 Processed 03/02/2023 037296952 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATTUR TN-07-008-018-018/497
(KOTHAMPADI) 		2907008000NRG23250120231710218 27/01/2023 SANDHOSAM 2907008WL074947 SANDHOSAM 00415 SBIN0015037 1260 1260 Processed 03/02/2023 037296952 SANDHOSAM INDIAN BANK(607105)
97 ATTUR TN-07-008-018-018/788
(KOTHAMPADI) 		2907008000NRG23250120231710231 27/01/2023 Velu 2907008WL074947 Velu 00415 SBIN0015037 1050 1050 Processed 02/02/2023 037296952 Velu STATE BANK OF INDIA(508548)
SubTotal 2520 2520
98 ATTUR TN-07-008-018-018/1436
(KOTHAMPADI) 		2907008000NRG23250120231710151 27/01/2023 Jayachitra 2907008WL074947 Jayachitra 00462 UCBA0000477 1260 1260 Processed 02/02/2023 037296952 Jayachitra UCO BANK(607066)
SubTotal 1260 1260
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1486349 State Bank of India SBIN0000810 ATTUR 107310
2 ATTUR TN2907008_270123APB_FTO_1486349 State Bank of India SBIN0015037 Narasingapuram 2520
3 ATTUR TN2907008_270123APB_FTO_1486349 UCO BANK UCBA0000477 PEDDANAICKENPALAYAM 1260

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