Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_775728
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) 		2907008000NRG23260820220496248 26/08/2022 Jayachitra 2907008WL034560 Jayachitra 00048 BKID0008017 1000 1000 Processed 05/09/2022 011286972 Jayachitra BANK OF INDIA(508505)
SubTotal 1000 1000
2 ATTUR TN-07-008-001-001/1009
(ARASANATHAM) 		2907008000NRG23260820220496230 26/08/2022 Banumathi 2907008WL034560 Banumathi 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Banumathi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/1011
(ARASANATHAM) 		2907008000NRG23260820220496231 26/08/2022 Mani 2907008WL034560 Mani 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Mani UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1023
(ARASANATHAM) 		2907008000NRG23260820220496232 26/08/2022 Ganesan 2907008WL034560 Ganesan 00468 UBIN0808326 1405 1405 Processed 05/09/2022 011286972 Ganesan CANARA BANK(508532)
5 ATTUR TN-07-008-001-001/1029
(ARASANATHAM) 		2907008000NRG23260820220496234 26/08/2022 Bakkiyam 2907008WL034560 Bakkiyam 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Bakkiyam UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/109
(ARASANATHAM) 		2907008000NRG23260820220496235 26/08/2022 Manikandan 2907008WL034560 Manikandan 00468 UBIN0808326 843 843 Processed 05/09/2022 011286972 Manikandan UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-001-001/110
(ARASANATHAM) 		2907008000NRG23260820220496236 26/08/2022 Sindhamani 2907008WL034560 Sindhamani 00468 UBIN0808326 800 800 Processed 05/09/2022 011286972 Sindhamani PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-001-001/1239
(ARASANATHAM) 		2907008000NRG23260820220496237 26/08/2022 KASAMBU 2907008WL034560 KASAMBU 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 KASAMBU UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-001-001/125
(ARASANATHAM) 		2907008000NRG23260820220496238 26/08/2022 Periyammal 2907008WL034560 Periyammal 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Periyammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/125
(ARASANATHAM) 		2907008000NRG23260820220496239 26/08/2022 Subramaniyan 2907008WL034560 Subramaniyan 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Subramaniyan UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-001-001/1267
(ARASANATHAM) 		2907008000NRG23260820220496240 26/08/2022 GAYATHRI 2907008WL034560 GAYATHRI 00468 UBIN0808326 600 600 Processed 05/09/2022 011286972 GAYATHRI UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/1328
(ARASANATHAM) 		2907008000NRG23260820220496241 26/08/2022 KASIYAMMAL 2907008WL034560 KASIYAMMAL 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 KASIYAMMAL UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/156
(ARASANATHAM) 		2907008000NRG23260820220496242 26/08/2022 Kala 2907008WL034560 Kala 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Kala PALLAVAN GRAMA BANK(607052)
14 ATTUR TN-07-008-001-001/1638
(ARASANATHAM) 		2907008000NRG23260820220496244 26/08/2022 Ranjitha 2907008WL034560 Ranjitha 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Ranjitha UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1657
(ARASANATHAM) 		2907008000NRG23260820220496245 26/08/2022 Pappathi 2907008WL034560 Pappathi 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Pappathi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/1684
(ARASANATHAM) 		2907008000NRG23260820220496246 26/08/2022 Jayanthi 2907008WL034560 Jayanthi 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATTUR TN-07-008-001-001/1785
(ARASANATHAM) 		2907008000NRG23260820220496249 26/08/2022 Chitra 2907008WL034560 Chitra 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Chitra BANK OF INDIA(508505)
18 ATTUR TN-07-008-001-001/179
(ARASANATHAM) 		2907008000NRG23260820220496250 26/08/2022 Muthuswamy 2907008WL034560 Muthuswamy 00468 UBIN0808326 600 600 Processed 05/09/2022 011286972 Muthuswamy BANK OF INDIA(508505)
19 ATTUR TN-07-008-001-001/1981
(ARASANATHAM) 		2907008000NRG23260820220496253 26/08/2022 Kavitha 2907008WL034560 Kavitha 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Kavitha UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/21
(ARASANATHAM) 		2907008000NRG23260820220496254 26/08/2022 Jaya 2907008WL034560 Jaya 00468 UBIN0808326 800 800 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ATTUR TN-07-008-001-001/216
(ARASANATHAM) 		2907008000NRG23260820220496255 26/08/2022 Chinnammal 2907008WL034560 Chinnammal 00468 UBIN0808326 800 800 Processed 05/09/2022 011286972 Chinnammal BANK OF INDIA(508505)
22 ATTUR TN-07-008-001-001/248
(ARASANATHAM) 		2907008000NRG23260820220496257 26/08/2022 Baby 2907008WL034560 Baby 00468 UBIN0808326 800 800 Processed 05/09/2022 011286972 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATTUR TN-07-008-001-001/259
(ARASANATHAM) 		2907008000NRG23260820220496258 26/08/2022 Sasikala 2907008WL034560 Sasikala 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Sasikala UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-001-001/37
(ARASANATHAM) 		2907008000NRG23260820220496259 26/08/2022 Ponnammal 2907008WL034560 Ponnammal 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Ponnammal INDIAN BANK(607105)
25 ATTUR TN-07-008-001-001/775
(ARASANATHAM) 		2907008000NRG23260820220496260 26/08/2022 Suganya 2907008WL034560 Suganya 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATTUR TN-07-008-001-001/776
(ARASANATHAM) 		2907008000NRG23260820220496261 26/08/2022 Sevandhi 2907008WL034560 Sevandhi 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Sevandhi UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/843
(ARASANATHAM) 		2907008000NRG23260820220496263 26/08/2022 Anjalam 2907008WL034560 Anjalam 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Anjalam PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-001-001/843
(ARASANATHAM) 		2907008000NRG23260820220496264 26/08/2022 Sannasi 2907008WL034560 Sannasi 00468 UBIN0808326 600 600 Processed 05/09/2022 011286972 Sannasi UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-005/2132
(ARASANATHAM) 		2907008000NRG23260820220496267 26/08/2022 Dhanam 2907008WL034560 Dhanam 00468 UBIN0808326 600 600 Processed 05/09/2022 011286972 Dhanam UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-001-005/2186
(ARASANATHAM) 		2907008000NRG23260820220496268 26/08/2022 Subramani 2907008WL034560 Subramani 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286972 Subramani UNION BANK OF INDIA(508500)
SubTotal 26848 26848
Total 27848 27848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_775728 Bank of India BKID0008017 MALLIAKARAI 1000
2 ATTUR TN2907008_260822APB_FTO_775728 Union Bank of India UBIN0808326 Keeripatti 26848

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