Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718376
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-07-008-017-017/583
(KALLANATHAM) 		2907008000NRG23300320232434317 31/03/2023 Perumal 2907008WL092300 Perumal 00078 CNRB0003027 1200 1200 Processed 26/05/2023 007343132 Perumal CANARA BANK(508532)
SubTotal 1200 1200
2 ATTUR TN-07-008-017-017/1831
(KALLANATHAM) 		2907008000NRG23300320232434299 31/03/2023 Saritha 2907008WL092300 Saritha 00176 IDIB000A033 220 220 Processed 26/05/2023 007343132 Saritha STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/429
(KALLANATHAM) 		2907008000NRG23300320232434306 31/03/2023 Palaniyammal 2907008WL092300 Palaniyammal 00176 IDIB000A033 220 220 Rejected 29/05/2023 007343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 440 440
4 ATTUR TN-07-008-017-003/1648
(KALLANATHAM) 		2907008000NRG23300320232434283 31/03/2023 Malarvizhi 2907008WL092300 Malarvizhi 00415 SBIN0000810 800 800 Processed 26/05/2023 007343132 Malarvizhi CANARA BANK(508532)
5 ATTUR TN-07-008-017-006/1771
(KALLANATHAM) 		2907008000NRG23300320232434284 31/03/2023 Solaiyammal 2907008WL092300 Solaiyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Solaiyammal INDIAN BANK(607105)
6 ATTUR TN-07-008-017-017/1131
(KALLANATHAM) 		2907008000NRG23300320232434285 31/03/2023 Valliyammal 2907008WL092300 Valliyammal 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Valliyammal STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-017-017/1156
(KALLANATHAM) 		2907008000NRG23300320232434286 31/03/2023 Periyasamy 2907008WL092300 Periyasamy 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Periyasamy STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-017-017/1166
(KALLANATHAM) 		2907008000NRG23300320232434287 31/03/2023 kalyani 2907008WL092300 kalyani 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 kalyani INDIAN BANK(607105)
9 ATTUR TN-07-008-017-017/1199
(KALLANATHAM) 		2907008000NRG23300320232434288 31/03/2023 Vijayalakshmi 2907008WL092300 Vijayalakshmi 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Vijayalakshmi UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-017-017/1225
(KALLANATHAM) 		2907008000NRG23300320232434289 31/03/2023 Podhumani 2907008WL092300 Podhumani 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Podhumani CANARA BANK(508532)
11 ATTUR TN-07-008-017-017/1386
(KALLANATHAM) 		2907008000NRG23300320232434290 31/03/2023 Tamilselvi 2907008WL092300 Tamilselvi 00415 SBIN0000810 1000 1000 Processed 26/05/2023 007343132 Tamilselvi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-017-017/1428
(KALLANATHAM) 		2907008000NRG23300320232434291 31/03/2023 Dhanam 2907008WL092300 Dhanam 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Dhanam STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-017-017/1429
(KALLANATHAM) 		2907008000NRG23300320232434292 31/03/2023 Palaniyammal 2907008WL092300 Palaniyammal 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-017-017/1432
(KALLANATHAM) 		2907008000NRG23300320232434293 31/03/2023 Sankar 2907008WL092300 Sankar 00415 SBIN0000810 1686 1686 Processed 26/05/2023 007343132 Sankar STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-017-017/1445
(KALLANATHAM) 		2907008000NRG23300320232434294 31/03/2023 Palaniyammal 2907008WL092300 Palaniyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Palaniyammal UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-017-017/1481
(KALLANATHAM) 		2907008000NRG23300320232434295 31/03/2023 Jaya 2907008WL092300 Jaya 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Jaya STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-017-017/1577
(KALLANATHAM) 		2907008000NRG23300320232434296 31/03/2023 Muthusamy 2907008WL092300 Muthusamy 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Muthusamy STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-017-017/1660
(KALLANATHAM) 		2907008000NRG23300320232434297 31/03/2023 Devarajan 2907008WL092300 Devarajan 00415 SBIN0000810 1686 1686 Processed 26/05/2023 007343132 Devarajan INDIAN BANK(607105)
19 ATTUR TN-07-008-017-017/1800
(KALLANATHAM) 		2907008000NRG23300320232434298 31/03/2023 Thilagam 2907008WL092300 Thilagam 00415 SBIN0000810 400 400 Processed 26/05/2023 007343132 Thilagam INDIAN BANK(607105)
20 ATTUR TN-07-008-017-017/244
(KALLANATHAM) 		2907008000NRG23300320232434300 31/03/2023 Vasanthi 2907008WL092300 Vasanthi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Vasanthi STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-017-017/258
(KALLANATHAM) 		2907008000NRG23300320232434301 31/03/2023 Rathanam 2907008WL092300 Rathanam 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Rathanam INDIAN BANK(607105)
22 ATTUR TN-07-008-017-017/364
(KALLANATHAM) 		2907008000NRG23300320232434302 31/03/2023 Neelavathi 2907008WL092300 Neelavathi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Neelavathi STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-017-017/396
(KALLANATHAM) 		2907008000NRG23300320232434303 31/03/2023 Palaniyammal 2907008WL092300 Palaniyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
24 ATTUR TN-07-008-017-017/415
(KALLANATHAM) 		2907008000NRG23300320232434304 31/03/2023 Karpagam 2907008WL092300 Karpagam 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Karpagam STATE BANK OF INDIA(508548)
25 ATTUR TN-07-008-017-017/423
(KALLANATHAM) 		2907008000NRG23300320232434305 31/03/2023 Periyammal 2907008WL092300 Periyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Periyammal STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-017-017/429
(KALLANATHAM) 		2907008000NRG23300320232434307 31/03/2023 prema 2907008WL092300 prema 00415 SBIN0000810 1686 1686 Processed 26/05/2023 007343132 prema INDIAN BANK(607105)
27 ATTUR TN-07-008-017-017/432
(KALLANATHAM) 		2907008000NRG23300320232434308 31/03/2023 Kaliyammal 2907008WL092300 Kaliyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Kaliyammal STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-017-017/435
(KALLANATHAM) 		2907008000NRG23300320232434310 31/03/2023 Duraiswamy 2907008WL092300 Duraiswamy 00415 SBIN0000810 1686 1686 Processed 26/05/2023 007343132 Duraiswamy CANARA BANK(508532)
29 ATTUR TN-07-008-017-017/435
(KALLANATHAM) 		2907008000NRG23300320232434309 31/03/2023 Vellaiyammal 2907008WL092300 Vellaiyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Vellaiyammal STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-017-017/447
(KALLANATHAM) 		2907008000NRG23300320232434311 31/03/2023 Sindamani 2907008WL092300 Sindamani 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Sindamani INDIAN BANK(607105)
31 ATTUR TN-07-008-017-017/461
(KALLANATHAM) 		2907008000NRG23300320232434312 31/03/2023 Kanaki 2907008WL092300 Kanaki 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Kanaki STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-017-017/563
(KALLANATHAM) 		2907008000NRG23300320232434314 31/03/2023 Kaliammal 2907008WL092300 Kaliammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Kaliammal STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-017-017/573
(KALLANATHAM) 		2907008000NRG23300320232434315 31/03/2023 Kala 2907008WL092300 Kala 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Kala INDIAN BANK(607105)
34 ATTUR TN-07-008-017-017/582
(KALLANATHAM) 		2907008000NRG23300320232434316 31/03/2023 Sundharai 2907008WL092300 Sundharai 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Sundharai INDIAN BANK(607105)
35 ATTUR TN-07-008-017-017/593
(KALLANATHAM) 		2907008000NRG23300320232434318 31/03/2023 Kalaiselvi 2907008WL092300 Kalaiselvi 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Kalaiselvi INDIAN BANK(607105)
36 ATTUR TN-07-008-017-017/598
(KALLANATHAM) 		2907008000NRG23300320232434319 31/03/2023 Palaniyammal 2907008WL092300 Palaniyammal 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-017-017/615
(KALLANATHAM) 		2907008000NRG23300320232434320 31/03/2023 Jhanaki 2907008WL092300 Jhanaki 00415 SBIN0000810 220 220 Processed 26/05/2023 007343132 Jhanaki STATE BANK OF INDIA(508548)
38 ATTUR TN-07-008-017-017/622
(KALLANATHAM) 		2907008000NRG23300320232434321 31/03/2023 Annalakshmi 2907008WL092300 Annalakshmi 00415 SBIN0000810 200 200 Processed 26/05/2023 007343132 Annalakshmi STATE BANK OF INDIA(508548)
39 ATTUR TN-07-008-017-017/626
(KALLANATHAM) 		2907008000NRG23300320232434322 31/03/2023 Sarooja 2907008WL092300 Sarooja 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Sarooja STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-017-017/654
(KALLANATHAM) 		2907008000NRG23300320232434323 31/03/2023 Tamilarasi 2907008WL092300 Tamilarasi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Tamilarasi STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-017-017/656
(KALLANATHAM) 		2907008000NRG23300320232434324 31/03/2023 Sarooja 2907008WL092300 Sarooja 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Sarooja STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-017-017/662
(KALLANATHAM) 		2907008000NRG23300320232434325 31/03/2023 Anbalagan 2907008WL092300 Anbalagan 00415 SBIN0000810 800 800 Processed 26/05/2023 007343132 Anbalagan STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-017-017/684
(KALLANATHAM) 		2907008000NRG23300320232434326 31/03/2023 Ramu 2907008WL092300 Ramu 00415 SBIN0000810 800 800 Processed 26/05/2023 007343132 Ramu STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-017-017/686
(KALLANATHAM) 		2907008000NRG23300320232434327 31/03/2023 Chinnaponnu 2907008WL092300 Chinnaponnu 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Chinnaponnu STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-017-017/687
(KALLANATHAM) 		2907008000NRG23300320232434328 31/03/2023 Susila 2907008WL092300 Susila 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Susila STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-017-017/688
(KALLANATHAM) 		2907008000NRG23300320232434329 31/03/2023 Santhi 2907008WL092300 Santhi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Santhi CANARA BANK(508532)
47 ATTUR TN-07-008-017-017/692
(KALLANATHAM) 		2907008000NRG23300320232434330 31/03/2023 Mariyammal 2907008WL092300 Mariyammal 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Mariyammal STATE BANK OF INDIA(508548)
48 ATTUR TN-07-008-017-017/717
(KALLANATHAM) 		2907008000NRG23300320232434331 31/03/2023 Aathayee 2907008WL092300 Aathayee 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Aathayee INDIAN BANK(607105)
49 ATTUR TN-07-008-017-017/747
(KALLANATHAM) 		2907008000NRG23300320232434332 31/03/2023 Sarooja 2907008WL092300 Sarooja 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Sarooja INDIAN BANK(607105)
50 ATTUR TN-07-008-017-017/757
(KALLANATHAM) 		2907008000NRG23300320232434333 31/03/2023 Angammal 2907008WL092300 Angammal 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Angammal STATE BANK OF INDIA(508548)
51 ATTUR TN-07-008-017-017/778
(KALLANATHAM) 		2907008000NRG23300320232434334 31/03/2023 Jothi 2907008WL092300 Jothi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Jothi STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-017-017/779
(KALLANATHAM) 		2907008000NRG23300320232434335 31/03/2023 Kaveri 2907008WL092300 Kaveri 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Kaveri STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-017-017/848
(KALLANATHAM) 		2907008000NRG23300320232434336 31/03/2023 Subarayan 2907008WL092300 Subarayan 00415 SBIN0000810 800 800 Processed 26/05/2023 007343132 Subarayan STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-017-017/871
(KALLANATHAM) 		2907008000NRG23300320232434337 31/03/2023 Jayamani 2907008WL092300 Jayamani 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Jayamani INDIAN BANK(607105)
55 ATTUR TN-07-008-017-017/873
(KALLANATHAM) 		2907008000NRG23300320232434338 31/03/2023 Papathi 2907008WL092300 Papathi 00415 SBIN0000810 1200 1200 Processed 26/05/2023 007343132 Papathi CANARA BANK(508532)
56 ATTUR TN-07-008-017-017/909
(KALLANATHAM) 		2907008000NRG23300320232434339 31/03/2023 Lakshmi 2907008WL092300 Lakshmi 00415 SBIN0000810 200 200 Processed 26/05/2023 007343132 Lakshmi CANARA BANK(508532)
57 ATTUR TN-07-008-017-017/962
(KALLANATHAM) 		2907008000NRG23300320232434340 31/03/2023 Senthil 2907008WL092300 Senthil 00415 SBIN0000810 1686 1686 Processed 26/05/2023 007343132 Senthil INDIAN BANK(607105)
SubTotal 45970 45970
Total 47610 47610

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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_1718376 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_310323APB_FTO_1718376 Indian Bank IDIB000A033 ATTUR 440
3 ATTUR TN2907008_310323APB_FTO_1718376 State Bank of India SBIN0000810 ATTUR 45970

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