Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_947837
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) 		2907008000NRG23290920220621716 30/09/2022 Jayachitra 2907008WL042555 Jayachitra 00048 BKID0008017 1200 1200 Processed 12/10/2022 030361548 Jayachitra BANK OF INDIA(508505)
SubTotal 1200 1200
2 ATTUR TN-07-008-001-001/1014
(ARASANATHAM) 		2907008000NRG23290920220621710 30/09/2022 Panjayee 2907008WL042555 Panjayee 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Panjayee UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/122
(ARASANATHAM) 		2907008000NRG23290920220621711 30/09/2022 Thangam 2907008WL042555 Thangam 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Thangam UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1332
(ARASANATHAM) 		2907008000NRG23290920220621712 30/09/2022 GANAKAVALI 2907008WL042555 GANAKAVALI 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 GANAKAVALI BANK OF INDIA(508505)
5 ATTUR TN-07-008-001-001/1514
(ARASANATHAM) 		2907008000NRG23290920220621713 30/09/2022 PERUMAL 2907008WL042555 PERUMAL 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 PERUMAL BANK OF INDIA(508505)
6 ATTUR TN-07-008-001-001/1579
(ARASANATHAM) 		2907008000NRG23290920220621714 30/09/2022 MARUTHAYEE 2907008WL042555 MARUTHAYEE 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 MARUTHAYEE UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-001-001/1726
(ARASANATHAM) 		2907008000NRG23290920220621717 30/09/2022 Mallika 2907008WL042555 Mallika 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Mallika PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-001-001/1727
(ARASANATHAM) 		2907008000NRG23290920220621718 30/09/2022 Pothaiyammal 2907008WL042555 Pothaiyammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Pothaiyammal BANK OF INDIA(508505)
9 ATTUR TN-07-008-001-001/1733
(ARASANATHAM) 		2907008000NRG23290920220621719 30/09/2022 Maariyammal 2907008WL042555 Maariyammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Maariyammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1793
(ARASANATHAM) 		2907008000NRG23290920220621720 30/09/2022 Nallammal 2907008WL042555 Nallammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Nallammal BANK OF INDIA(508505)
11 ATTUR TN-07-008-001-001/1806
(ARASANATHAM) 		2907008000NRG23290920220621721 30/09/2022 Jothilakshmi 2907008WL042555 Jothilakshmi 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Jothilakshmi BANK OF INDIA(508505)
12 ATTUR TN-07-008-001-001/1814
(ARASANATHAM) 		2907008000NRG23290920220621722 30/09/2022 Rajamani 2907008WL042555 Rajamani 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Rajamani UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1816
(ARASANATHAM) 		2907008000NRG23290920220621723 30/09/2022 Ayyammal 2907008WL042555 Ayyammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Ayyammal BANK OF INDIA(508505)
14 ATTUR TN-07-008-001-001/1818
(ARASANATHAM) 		2907008000NRG23290920220621724 30/09/2022 Sarasu 2907008WL042555 Sarasu 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Sarasu UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1824
(ARASANATHAM) 		2907008000NRG23290920220621726 30/09/2022 Neelavathi 2907008WL042555 Neelavathi 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Neelavathi BANK OF INDIA(508505)
16 ATTUR TN-07-008-001-001/1829
(ARASANATHAM) 		2907008000NRG23290920220621727 30/09/2022 Sarashwathi 2907008WL042555 Sarashwathi 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Sarashwathi BANK OF INDIA(508505)
17 ATTUR TN-07-008-001-001/1898
(ARASANATHAM) 		2907008000NRG23290920220621729 30/09/2022 Slochana 2907008WL042555 Slochana 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Slochana UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/2015
(ARASANATHAM) 		2907008000NRG23290920220621730 30/09/2022 Sumathi 2907008WL042555 Sumathi 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Sumathi BANK OF INDIA(508505)
19 ATTUR TN-07-008-001-001/499
(ARASANATHAM) 		2907008000NRG23290920220621732 30/09/2022 Jayalakshmi 2907008WL042555 Jayalakshmi 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Jayalakshmi BANK OF INDIA(508505)
20 ATTUR TN-07-008-001-001/501
(ARASANATHAM) 		2907008000NRG23290920220621733 30/09/2022 Venkatachalam 2907008WL042555 Venkatachalam 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Venkatachalam UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/931
(ARASANATHAM) 		2907008000NRG23290920220621735 30/09/2022 Palaniswamy 2907008WL042555 Palaniswamy 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Palaniswamy UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-005/2075
(ARASANATHAM) 		2907008000NRG23290920220621737 30/09/2022 Ramkumar 2907008WL042555 Ramkumar 00468 UBIN0808326 1405 1405 Processed 12/10/2022 030361548 Ramkumar UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-006/1960
(ARASANATHAM) 		2907008000NRG23290920220621738 30/09/2022 Mariyammal 2907008WL042555 Mariyammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Mariyammal BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-006/1962
(ARASANATHAM) 		2907008000NRG23290920220621739 30/09/2022 Vengadeshwari 2907008WL042555 Vengadeshwari 00468 UBIN0808326 600 600 Processed 12/10/2022 030361548 Vengadeshwari UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-006/1967
(ARASANATHAM) 		2907008000NRG23290920220621740 30/09/2022 Kaliyammal 2907008WL042555 Kaliyammal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Kaliyammal BANK OF INDIA(508505)
26 ATTUR TN-07-008-001-006/2006
(ARASANATHAM) 		2907008000NRG23290920220621741 30/09/2022 Kunjammal 2907008WL042555 Kunjammal 00468 UBIN0808326 1000 1000 Processed 12/10/2022 030361548 Kunjammal UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-006/2035
(ARASANATHAM) 		2907008000NRG23290920220621742 30/09/2022 Dhanapal 2907008WL042555 Dhanapal 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361548 Dhanapal BANK OF INDIA(508505)
28 ATTUR TN-07-008-001-006/2104
(ARASANATHAM) 		2907008000NRG23290920220621743 30/09/2022 Madeshwari 2907008WL042555 Madeshwari 00468 UBIN0808326 1000 1000 Processed 12/10/2022 030361548 Madeshwari BANK OF INDIA(508505)
SubTotal 31605 31605
Total 32805 32805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_947837 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_300922APB_FTO_947837 Union Bank of India UBIN0808326 Keeripatti 31605

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