Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1286156
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-07-008-001-001/1481
(ARASANATHAM) 		2907008000NRG23151220221289792 15/12/2022 JOTHI 2907008WL064063 JOTHI 00048 BKID0008017 1100 1100 Processed 04/02/2023 003889971 JOTHI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
2 ATTUR TN-07-008-001-001/1565
(ARASANATHAM) 		2907008000NRG23151220221289801 15/12/2022 SIVAKUMAR 2907008WL064063 SIVAKUMAR 00415 SBIN0000810 1100 1100 Processed 04/02/2023 003889971 SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 ATTUR TN-07-008-001-001/1023
(ARASANATHAM) 		2907008000NRG23151220221289764 15/12/2022 Annakodi 2907008WL064063 Annakodi 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Annakodi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1029
(ARASANATHAM) 		2907008000NRG23151220221289765 15/12/2022 Bakkiyam 2907008WL064063 Bakkiyam 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Bakkiyam UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1125
(ARASANATHAM) 		2907008000NRG23151220221289767 15/12/2022 Kullammal 2907008WL064063 Kullammal 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Kullammal UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/1150
(ARASANATHAM) 		2907008000NRG23151220221289768 15/12/2022 Rajeshwari 2907008WL064063 Rajeshwari 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 Rajeshwari BANK OF BARODA(606985)
7 ATTUR TN-07-008-001-001/118
(ARASANATHAM) 		2907008000NRG23151220221289770 15/12/2022 Ramayee 2907008WL064063 Ramayee 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Ramayee UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/122
(ARASANATHAM) 		2907008000NRG23151220221289771 15/12/2022 Thangam 2907008WL064063 Thangam 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Thangam UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-001-001/1249
(ARASANATHAM) 		2907008000NRG23151220221289772 15/12/2022 DEEPA 2907008WL064063 DEEPA 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 DEEPA UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1277
(ARASANATHAM) 		2907008000NRG23151220221289773 15/12/2022 JAYA 2907008WL064063 JAYA 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 JAYA BANK OF INDIA(508505)
11 ATTUR TN-07-008-001-001/1278
(ARASANATHAM) 		2907008000NRG23151220221289774 15/12/2022 PANJAYEE 2907008WL064063 PANJAYEE 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 PANJAYEE INDIAN BANK(607105)
12 ATTUR TN-07-008-001-001/1284
(ARASANATHAM) 		2907008000NRG23151220221289775 15/12/2022 Lalitha 2907008WL064063 Lalitha 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Lalitha UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1307
(ARASANATHAM) 		2907008000NRG23151220221289776 15/12/2022 Amutha 2907008WL064063 Amutha 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Amutha UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1331
(ARASANATHAM) 		2907008000NRG23151220221289777 15/12/2022 JAYAKODI 2907008WL064063 JAYAKODI 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 JAYAKODI BANK OF INDIA(508505)
15 ATTUR TN-07-008-001-001/1332
(ARASANATHAM) 		2907008000NRG23151220221289778 15/12/2022 GANAKAVALI 2907008WL064063 GANAKAVALI 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 GANAKAVALI BANK OF INDIA(508505)
16 ATTUR TN-07-008-001-001/1334
(ARASANATHAM) 		2907008000NRG23151220221289779 15/12/2022 INDHIRA 2907008WL064063 INDHIRA 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 INDHIRA UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/1376
(ARASANATHAM) 		2907008000NRG23151220221289780 15/12/2022 ANNAMMAL 2907008WL064063 ANNAMMAL 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 ANNAMMAL UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/1412
(ARASANATHAM) 		2907008000NRG23151220221289781 15/12/2022 Mariyaee 2907008WL064063 Mariyaee 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Mariyaee INDIAN BANK(607105)
19 ATTUR TN-07-008-001-001/1422
(ARASANATHAM) 		2907008000NRG23151220221289782 15/12/2022 CHINNAPONU 2907008WL064063 CHINNAPONU 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 CHINNAPONU INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-001-001/143
(ARASANATHAM) 		2907008000NRG23151220221289783 15/12/2022 Angayee 2907008WL064063 Angayee 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Angayee UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/1444
(ARASANATHAM) 		2907008000NRG23151220221289784 15/12/2022 ANANDHI 2907008WL064063 ANANDHI 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 ANANDHI BANK OF INDIA(508505)
22 ATTUR TN-07-008-001-001/145
(ARASANATHAM) 		2907008000NRG23151220221289785 15/12/2022 Devakani 2907008WL064063 Devakani 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Devakani UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1450
(ARASANATHAM) 		2907008000NRG23151220221289786 15/12/2022 ARUNA 2907008WL064063 ARUNA 00468 UBIN0808326 880 880 Processed 04/02/2023 003889971 ARUNA UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-001-001/1458
(ARASANATHAM) 		2907008000NRG23151220221289787 15/12/2022 Periyammal 2907008WL064063 Periyammal 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 Periyammal UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1459
(ARASANATHAM) 		2907008000NRG23151220221289788 15/12/2022 PICHAYEE 2907008WL064063 PICHAYEE 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 PICHAYEE INDIAN BANK(607105)
26 ATTUR TN-07-008-001-001/1463
(ARASANATHAM) 		2907008000NRG23151220221289789 15/12/2022 Kalaiselvi 2907008WL064063 Kalaiselvi 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 Kalaiselvi UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/1477
(ARASANATHAM) 		2907008000NRG23151220221289790 15/12/2022 VASANTHI 2907008WL064063 VASANTHI 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 VASANTHI UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/1478
(ARASANATHAM) 		2907008000NRG23151220221289791 15/12/2022 GOVINDAMMAL 2907008WL064063 GOVINDAMMAL 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 GOVINDAMMAL UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/149
(ARASANATHAM) 		2907008000NRG23151220221289793 15/12/2022 Govindammal 2907008WL064063 Govindammal 00468 UBIN0808326 440 440 Processed 04/02/2023 003889971 Govindammal INDIAN BANK(607105)
30 ATTUR TN-07-008-001-001/150
(ARASANATHAM) 		2907008000NRG23151220221289794 15/12/2022 Kotiyarasu 2907008WL064063 Kotiyarasu 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Kotiyarasu UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/1514
(ARASANATHAM) 		2907008000NRG23151220221289795 15/12/2022 Vasantha 2907008WL064063 Vasantha 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Vasantha BANK OF INDIA(508505)
32 ATTUR TN-07-008-001-001/152
(ARASANATHAM) 		2907008000NRG23151220221289796 15/12/2022 Priyadharshini 2907008WL064063 Priyadharshini 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Priyadharshini UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/153
(ARASANATHAM) 		2907008000NRG23151220221289797 15/12/2022 Mallika 2907008WL064063 Mallika 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Mallika INDIAN BANK(607105)
34 ATTUR TN-07-008-001-001/1554
(ARASANATHAM) 		2907008000NRG23151220221289798 15/12/2022 KAVITHA 2907008WL064063 KAVITHA 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 KAVITHA UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-001-001/1556
(ARASANATHAM) 		2907008000NRG23151220221289799 15/12/2022 MARUTHAMPAL 2907008WL064063 MARUTHAMPAL 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 MARUTHAMPAL UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-001-001/1565
(ARASANATHAM) 		2907008000NRG23151220221289800 15/12/2022 AKILA 2907008WL064063 AKILA 00468 UBIN0808326 1100 1100 Processed 04/02/2023 003889971 AKILA UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-001-001/1672
(ARASANATHAM) 		2907008000NRG23151220221289806 15/12/2022 Janaki 2907008WL064063 Janaki 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Janaki UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-001-001/168
(ARASANATHAM) 		2907008000NRG23151220221289807 15/12/2022 Sarasu 2907008WL064063 Sarasu 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Sarasu PALLAVAN GRAMA BANK(607052)
39 ATTUR TN-07-008-001-001/1690
(ARASANATHAM) 		2907008000NRG23151220221289808 15/12/2022 Gandhimathi 2907008WL064063 Gandhimathi 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Gandhimathi UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-001-001/1703
(ARASANATHAM) 		2907008000NRG23151220221289809 15/12/2022 Susila 2907008WL064063 Susila 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Susila UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-001-001/1726
(ARASANATHAM) 		2907008000NRG23151220221289810 15/12/2022 Mallika 2907008WL064063 Mallika 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Mallika PALLAVAN GRAMA BANK(607052)
42 ATTUR TN-07-008-001-001/1729
(ARASANATHAM) 		2907008000NRG23151220221289811 15/12/2022 Singaram 2907008WL064063 Singaram 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATTUR TN-07-008-001-001/1733
(ARASANATHAM) 		2907008000NRG23151220221289812 15/12/2022 Maariyammal 2907008WL064063 Maariyammal 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Maariyammal UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-001-001/1761
(ARASANATHAM) 		2907008000NRG23151220221289814 15/12/2022 Manjula 2907008WL064063 Manjula 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Manjula PALLAVAN GRAMA BANK(607052)
45 ATTUR TN-07-008-001-001/1781
(ARASANATHAM) 		2907008000NRG23151220221289815 15/12/2022 Sudha 2907008WL064063 Sudha 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Sudha UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-001-001/1793
(ARASANATHAM) 		2907008000NRG23151220221289816 15/12/2022 Nallammal 2907008WL064063 Nallammal 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Nallammal BANK OF INDIA(508505)
47 ATTUR TN-07-008-001-001/1806
(ARASANATHAM) 		2907008000NRG23151220221289818 15/12/2022 Jothilakshmi 2907008WL064063 Jothilakshmi 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Jothilakshmi BANK OF INDIA(508505)
48 ATTUR TN-07-008-001-001/1816
(ARASANATHAM) 		2907008000NRG23151220221289819 15/12/2022 Ayyammal 2907008WL064063 Ayyammal 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATTUR TN-07-008-001-001/1818
(ARASANATHAM) 		2907008000NRG23151220221289820 15/12/2022 Sarasu 2907008WL064063 Sarasu 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATTUR TN-07-008-001-001/1824
(ARASANATHAM) 		2907008000NRG23151220221289822 15/12/2022 Neelavathi 2907008WL064063 Neelavathi 00468 UBIN0808326 1320 1320 Processed 04/02/2023 003889971 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATTUR TN-07-008-001-001/1829
(ARASANATHAM) 		2907008000NRG23151220221289823 15/12/2022 Sarashwathi 2907008WL064063 Sarashwathi 00468 UBIN0808326 880 880 Processed 04/02/2023 003889971 Sarashwathi BANK OF INDIA(508505)
SubTotal 60940 60940
52 ATTUR TN-07-008-001-001/1670
(ARASANATHAM) 		2907008000NRG23151220221289805 15/12/2022 Sathya 2907008WL064063 Sathya 00701 IDIB0PLB001 1320 1320 Processed 04/02/2023 003889971 Sathya INDIAN BANK(607105)
53 ATTUR TN-07-008-001-001/1743
(ARASANATHAM) 		2907008000NRG23151220221289813 15/12/2022 Vasantha 2907008WL064063 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 04/02/2023 003889971 Vasantha INDIAN BANK(607105)
SubTotal 2640 2640
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1286156 Bank of India BKID0008017 MALLIAKARAI 1100
2 ATTUR TN2907008_151222APB_FTO_1286156 State Bank of India SBIN0000810 ATTUR 1100
3 ATTUR TN2907008_151222APB_FTO_1286156 Union Bank of India UBIN0808326 Keeripatti 60940
4 ATTUR TN2907008_151222APB_FTO_1286156 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 2640

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