Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217752
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-07-008-001-001/1711
(ARASANATHAM) 		2907008000NRG23200520220076225 20/05/2022 Jayachitra 2907008WL005900 Jayachitra 00048 BKID0008017 1200 1200 Processed 27/05/2022 015438045 Jayachitra BANK OF INDIA(508505)
SubTotal 1200 1200
2 ATTUR TN-07-008-001-001/1001
(ARASANATHAM) 		2907008000NRG23200520220076207 20/05/2022 Bakiyam 2907008WL005900 Bakiyam 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Bakiyam UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/1002
(ARASANATHAM) 		2907008000NRG23200520220076208 20/05/2022 Jayagodi 2907008WL005900 Jayagodi 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Jayagodi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1083
(ARASANATHAM) 		2907008000NRG23200520220076209 20/05/2022 Sumathi 2907008WL005900 Sumathi 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
5 ATTUR TN-07-008-001-001/109
(ARASANATHAM) 		2907008000NRG23200520220076210 20/05/2022 Manikandan 2907008WL005900 Manikandan 00468 UBIN0808326 1686 1686 Processed 27/05/2022 015438045 Manikandan UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/1157
(ARASANATHAM) 		2907008000NRG23200520220076211 20/05/2022 Chandra 2907008WL005900 Chandra 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Chandra UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-001-001/1229
(ARASANATHAM) 		2907008000NRG23200520220076212 20/05/2022 JAYAMANI 2907008WL005900 JAYAMANI 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 JAYAMANI UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/135
(ARASANATHAM) 		2907008000NRG23200520220076214 20/05/2022 Amaravathi 2907008WL005900 Amaravathi 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Amaravathi BANK OF INDIA(508505)
9 ATTUR TN-07-008-001-001/138
(ARASANATHAM) 		2907008000NRG23200520220076215 20/05/2022 Raju 2907008WL005900 Raju 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Raju UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1386
(ARASANATHAM) 		2907008000NRG23200520220076216 20/05/2022 Indrani 2907008WL005900 Indrani 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Indrani PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-001-001/158
(ARASANATHAM) 		2907008000NRG23200520220076217 20/05/2022 Chandra 2907008WL005900 Chandra 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Chandra INDIAN BANK(607105)
12 ATTUR TN-07-008-001-001/161
(ARASANATHAM) 		2907008000NRG23200520220076218 20/05/2022 Thamila 2907008WL005900 Thamila 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Thamila PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-001-001/165
(ARASANATHAM) 		2907008000NRG23200520220076221 20/05/2022 Thangamani 2907008WL005900 Thangamani 00468 UBIN0808326 600 600 Processed 27/05/2022 015438045 Thangamani BANK OF INDIA(508505)
14 ATTUR TN-07-008-001-001/1678
(ARASANATHAM) 		2907008000NRG23200520220076222 20/05/2022 PRIYA 2907008WL005900 PRIYA 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 PRIYA UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1687
(ARASANATHAM) 		2907008000NRG23200520220076223 20/05/2022 Rasathi 2907008WL005900 Rasathi 00468 UBIN0808326 200 200 Processed 27/05/2022 015438045 Rasathi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/172
(ARASANATHAM) 		2907008000NRG23200520220076226 20/05/2022 Mahalakshmi 2907008WL005900 Mahalakshmi 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Mahalakshmi UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/181
(ARASANATHAM) 		2907008000NRG23200520220076228 20/05/2022 Kannammal 2907008WL005900 Kannammal 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Kannammal UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/181
(ARASANATHAM) 		2907008000NRG23200520220076227 20/05/2022 Ramaswamy 2907008WL005900 Ramaswamy 00468 UBIN0808326 1000 1000 Processed 27/05/2022 015438045 Ramaswamy UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/186
(ARASANATHAM) 		2907008000NRG23200520220076229 20/05/2022 Sindhu 2907008WL005900 Sindhu 00468 UBIN0808326 1200 1200 Processed 28/05/2022 015438045 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATTUR TN-07-008-001-001/188
(ARASANATHAM) 		2907008000NRG23200520220076230 20/05/2022 Meri 2907008WL005900 Meri 00468 UBIN0808326 800 800 Processed 28/05/2022 015438045 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATTUR TN-07-008-001-001/190
(ARASANATHAM) 		2907008000NRG23200520220076231 20/05/2022 Pachiyammal 2907008WL005900 Pachiyammal 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Pachiyammal INDIAN BANK(607105)
22 ATTUR TN-07-008-001-001/193
(ARASANATHAM) 		2907008000NRG23200520220076232 20/05/2022 Chitra 2907008WL005900 Chitra 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Chitra PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-001-001/1934
(ARASANATHAM) 		2907008000NRG23200520220076233 20/05/2022 Radhika 2907008WL005900 Radhika 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Radhika PALLAVAN GRAMA BANK(607052)
24 ATTUR TN-07-008-001-001/203
(ARASANATHAM) 		2907008000NRG23200520220076234 20/05/2022 Papathi 2907008WL005900 Papathi 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Papathi UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/21
(ARASANATHAM) 		2907008000NRG23200520220076235 20/05/2022 Jaya 2907008WL005900 Jaya 00468 UBIN0808326 1000 1000 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ATTUR TN-07-008-001-001/621
(ARASANATHAM) 		2907008000NRG23200520220076237 20/05/2022 Anjalam 2907008WL005900 Anjalam 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Anjalam UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/646
(ARASANATHAM) 		2907008000NRG23200520220076238 20/05/2022 Sellammal 2907008WL005900 Sellammal 00468 UBIN0808326 600 600 Processed 27/05/2022 015438045 Sellammal RATNAKAR BANK(607393)
28 ATTUR TN-07-008-001-001/979
(ARASANATHAM) 		2907008000NRG23200520220076239 20/05/2022 Vasanthi 2907008WL005900 Vasanthi 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Vasanthi PALLAVAN GRAMA BANK(607052)
29 ATTUR TN-07-008-001-005/2055
(ARASANATHAM) 		2907008000NRG23200520220076241 20/05/2022 Maithili 2907008WL005900 Maithili 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Maithili UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-001-005/2062
(ARASANATHAM) 		2907008000NRG23200520220076242 20/05/2022 Chandra 2907008WL005900 Chandra 00468 UBIN0808326 1200 1200 Processed 28/05/2022 015438045 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATTUR TN-07-008-001-005/2115
(ARASANATHAM) 		2907008000NRG23200520220076243 20/05/2022 Selvi 2907008WL005900 Selvi 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Selvi UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-005/2123
(ARASANATHAM) 		2907008000NRG23200520220076244 20/05/2022 Sudha 2907008WL005900 Sudha 00468 UBIN0808326 1200 1200 Processed 27/05/2022 015438045 Sudha UNION BANK OF INDIA(508500)
SubTotal 33486 33486
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217752 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_200522APB_FTO_217752 Union Bank of India UBIN0808326 Keeripatti 33486

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