Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_1348
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-07-008-005-002/1024
(MALLIAKARAI) 		2907008000NRG22310320222567690 01/04/2022 Chitra 2907008WL108862 Chitra 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Chitra BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-002/1052
(MALLIAKARAI) 		2907008000NRG22310320222567691 01/04/2022 Sudha 2907008WL108862 Sudha 00048 BKID0008017 200 200 Processed 05/05/2022 020520291 Sudha PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-005-002/1064
(MALLIAKARAI) 		2907008000NRG22310320222567692 01/04/2022 Poonkodi 2907008WL108862 Poonkodi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Poonkodi PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-005-005/1103
(MALLIAKARAI) 		2907008000NRG22310320222567700 01/04/2022 Kavitha 2907008WL108862 Kavitha 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Kavitha BANK OF INDIA(508505)
5 ATTUR TN-07-008-005-005/1149
(MALLIAKARAI) 		2907008000NRG22310320222567701 01/04/2022 Priya 2907008WL108862 Priya 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Priya BANK OF INDIA(508505)
6 ATTUR TN-07-008-005-005/1154
(MALLIAKARAI) 		2907008000NRG22310320222567702 01/04/2022 Rajeshwari 2907008WL108862 Rajeshwari 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Rajeshwari BANK OF INDIA(508505)
7 ATTUR TN-07-008-005-005/133
(MALLIAKARAI) 		2907008000NRG22310320222567704 01/04/2022 Muthayammal 2907008WL108862 Muthayammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Muthayammal BANK OF INDIA(508505)
8 ATTUR TN-07-008-005-005/14
(MALLIAKARAI) 		2907008000NRG22310320222567705 01/04/2022 Kousaliya 2907008WL108862 Kousaliya 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Kousaliya BANK OF INDIA(508505)
9 ATTUR TN-07-008-005-005/147
(MALLIAKARAI) 		2907008000NRG22310320222567707 01/04/2022 Pappathi 2907008WL108862 Pappathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
10 ATTUR TN-07-008-005-005/147
(MALLIAKARAI) 		2907008000NRG22310320222567706 01/04/2022 Raju 2907008WL108862 Raju 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Raju BANK OF INDIA(508505)
11 ATTUR TN-07-008-005-005/168
(MALLIAKARAI) 		2907008000NRG22310320222567708 01/04/2022 Malargodi 2907008WL108862 Malargodi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Malargodi BANK OF INDIA(508505)
12 ATTUR TN-07-008-005-005/169
(MALLIAKARAI) 		2907008000NRG22310320222567709 01/04/2022 Sarasu 2907008WL108862 Sarasu 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sarasu PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-005-005/193
(MALLIAKARAI) 		2907008000NRG22310320222567710 01/04/2022 Selvam 2907008WL108862 Selvam 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Selvam BANK OF INDIA(508505)
14 ATTUR TN-07-008-005-005/245
(MALLIAKARAI) 		2907008000NRG22310320222567711 01/04/2022 Revathi 2907008WL108862 Revathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Revathi PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-005-005/259
(MALLIAKARAI) 		2907008000NRG22310320222567712 01/04/2022 Annapoorani 2907008WL108862 Annapoorani 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Annapoorani BANK OF INDIA(508505)
16 ATTUR TN-07-008-005-005/262
(MALLIAKARAI) 		2907008000NRG22310320222567713 01/04/2022 Pooval 2907008WL108862 Pooval 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Pooval BANK OF INDIA(508505)
17 ATTUR TN-07-008-005-005/267
(MALLIAKARAI) 		2907008000NRG22310320222567714 01/04/2022 Periyammal 2907008WL108862 Periyammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Periyammal INDIAN BANK(607105)
18 ATTUR TN-07-008-005-005/308
(MALLIAKARAI) 		2907008000NRG22310320222567715 01/04/2022 Selvi 2907008WL108862 Selvi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Selvi BANK OF INDIA(508505)
19 ATTUR TN-07-008-005-005/309
(MALLIAKARAI) 		2907008000NRG22310320222567716 01/04/2022 Chandra 2907008WL108862 Chandra 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Chandra PALLAVAN GRAMA BANK(607052)
20 ATTUR TN-07-008-005-005/310
(MALLIAKARAI) 		2907008000NRG22310320222567717 01/04/2022 Puspa 2907008WL108862 Puspa 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Puspa BANK OF INDIA(508505)
21 ATTUR TN-07-008-005-005/327
(MALLIAKARAI) 		2907008000NRG22310320222567718 01/04/2022 Rani 2907008WL108862 Rani 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Rani BANK OF INDIA(508505)
22 ATTUR TN-07-008-005-005/357
(MALLIAKARAI) 		2907008000NRG22310320222567719 01/04/2022 Mallika 2907008WL108862 Mallika 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Mallika PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-005-005/376
(MALLIAKARAI) 		2907008000NRG22310320222567720 01/04/2022 Santhi 2907008WL108862 Santhi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Santhi BANK OF INDIA(508505)
24 ATTUR TN-07-008-005-005/404
(MALLIAKARAI) 		2907008000NRG22310320222567721 01/04/2022 Kalaiselvi 2907008WL108862 Kalaiselvi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi BANK OF INDIA(508505)
25 ATTUR TN-07-008-005-005/433
(MALLIAKARAI) 		2907008000NRG22310320222567722 01/04/2022 Indirani 2907008WL108862 Indirani 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Indirani PALLAVAN GRAMA BANK(607052)
26 ATTUR TN-07-008-005-005/435
(MALLIAKARAI) 		2907008000NRG22310320222567723 01/04/2022 Gomathi 2907008WL108862 Gomathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Gomathi BANK OF INDIA(508505)
27 ATTUR TN-07-008-005-005/436
(MALLIAKARAI) 		2907008000NRG22310320222567724 01/04/2022 Palaniammal 2907008WL108862 Palaniammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Palaniammal BANK OF INDIA(508505)
28 ATTUR TN-07-008-005-005/451
(MALLIAKARAI) 		2907008000NRG22310320222567725 01/04/2022 Thangeswari 2907008WL108862 Thangeswari 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Thangeswari PALLAVAN GRAMA BANK(607052)
29 ATTUR TN-07-008-005-005/454
(MALLIAKARAI) 		2907008000NRG22310320222567726 01/04/2022 Maili 2907008WL108862 Maili 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Maili BANK OF INDIA(508505)
30 ATTUR TN-07-008-005-005/472
(MALLIAKARAI) 		2907008000NRG22310320222567727 01/04/2022 Valarmathi 2907008WL108862 Valarmathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Valarmathi BANK OF INDIA(508505)
31 ATTUR TN-07-008-005-005/477
(MALLIAKARAI) 		2907008000NRG22310320222567728 01/04/2022 Periyasamy 2907008WL108862 Periyasamy 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Periyasamy BANK OF INDIA(508505)
32 ATTUR TN-07-008-005-005/488
(MALLIAKARAI) 		2907008000NRG22310320222567729 01/04/2022 Revathy 2907008WL108862 Revathy 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Revathy BANK OF INDIA(508505)
33 ATTUR TN-07-008-005-005/503
(MALLIAKARAI) 		2907008000NRG22310320222567730 01/04/2022 Indhragandhi 2907008WL108862 Indhragandhi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Indhragandhi STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-005-005/515
(MALLIAKARAI) 		2907008000NRG22310320222567731 01/04/2022 Senpagavalli 2907008WL108862 Senpagavalli 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Senpagavalli PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-005-005/530
(MALLIAKARAI) 		2907008000NRG22310320222567732 01/04/2022 Sivamalai 2907008WL108862 Sivamalai 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sivamalai PALLAVAN GRAMA BANK(607052)
36 ATTUR TN-07-008-005-005/536
(MALLIAKARAI) 		2907008000NRG22310320222567733 01/04/2022 Malaiammal 2907008WL108862 Malaiammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Malaiammal INDIAN BANK(607105)
37 ATTUR TN-07-008-005-005/550
(MALLIAKARAI) 		2907008000NRG22310320222567734 01/04/2022 Lakshmanan 2907008WL108862 Lakshmanan 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Lakshmanan BANK OF INDIA(508505)
38 ATTUR TN-07-008-005-005/560
(MALLIAKARAI) 		2907008000NRG22310320222567735 01/04/2022 Sasikala 2907008WL108862 Sasikala 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sasikala PALLAVAN GRAMA BANK(607052)
39 ATTUR TN-07-008-005-005/651
(MALLIAKARAI) 		2907008000NRG22310320222567737 01/04/2022 Kavithaselvi 2907008WL108862 Kavithaselvi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Kavithaselvi BANK OF INDIA(508505)
40 ATTUR TN-07-008-005-005/679
(MALLIAKARAI) 		2907008000NRG22310320222567738 01/04/2022 Sugavaneshwari 2907008WL108862 Sugavaneshwari 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sugavaneshwari BANK OF INDIA(508505)
41 ATTUR TN-07-008-005-005/68
(MALLIAKARAI) 		2907008000NRG22310320222567739 01/04/2022 Muthukumari 2907008WL108862 Muthukumari 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Muthukumari PALLAVAN GRAMA BANK(607052)
42 ATTUR TN-07-008-005-005/688
(MALLIAKARAI) 		2907008000NRG22310320222567740 01/04/2022 Dheivanai 2907008WL108862 Dheivanai 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Dheivanai BANK OF INDIA(508505)
43 ATTUR TN-07-008-005-005/825
(MALLIAKARAI) 		2907008000NRG22310320222567741 01/04/2022 Malathi 2907008WL108862 Malathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Malathi PALLAVAN GRAMA BANK(607052)
44 ATTUR TN-07-008-005-005/840
(MALLIAKARAI) 		2907008000NRG22310320222567742 01/04/2022 Jayanthi 2907008WL108862 Jayanthi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Jayanthi PALLAVAN GRAMA BANK(607052)
45 ATTUR TN-07-008-005-005/867
(MALLIAKARAI) 		2907008000NRG22310320222567743 01/04/2022 Malathi 2907008WL108862 Malathi 00048 BKID0008017 400 400 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
46 ATTUR TN-07-008-005-005/881
(MALLIAKARAI) 		2907008000NRG22310320222567744 01/04/2022 Gowsalya 2907008WL108862 Gowsalya 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Gowsalya BANK OF INDIA(508505)
47 ATTUR TN-07-008-005-005/935
(MALLIAKARAI) 		2907008000NRG22310320222567746 01/04/2022 Poovayee 2907008WL108862 Poovayee 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Poovayee BANK OF INDIA(508505)
48 ATTUR TN-07-008-005-007/1112
(MALLIAKARAI) 		2907008000NRG22310320222567747 01/04/2022 Rangasamy 2907008WL108862 Rangasamy 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Rangasamy BANK OF INDIA(508505)
49 ATTUR TN-07-008-005-007/1174
(MALLIAKARAI) 		2907008000NRG22310320222567748 01/04/2022 Vijayalakshmi 2907008WL108862 Vijayalakshmi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 57000 57000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_1348 Bank of India BKID0008017 MALLIAKARAI 57000

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