Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710800
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-07-008-001-001/1872
(ARASANATHAM) 		2907008000NRG23290320232402898 29/03/2023 Sarasu 2907008WL091728 Sarasu 00048 BKID0008017 1260 1260 Processed 02/04/2023 008365046 Sarasu PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-001-001/888
(ARASANATHAM) 		2907008000NRG23290320232402912 29/03/2023 Meena 2907008WL091728 Meena 00048 BKID0008017 840 840 Processed 02/04/2023 008365046 Meena BANK OF INDIA(508505)
3 ATTUR TN-07-008-001-005/2462
(ARASANATHAM) 		2907008000NRG23290320232402930 29/03/2023 Karthika 2907008WL091728 Karthika 00048 BKID0008017 1260 1260 Processed 02/04/2023 008365046 Karthika PALLAVAN GRAMA BANK(607052)
SubTotal 3360 3360
4 ATTUR TN-07-008-001-001/1005
(ARASANATHAM) 		2907008000NRG23290320232402860 29/03/2023 Chitra 2907008WL091728 Chitra 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Chitra UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1010
(ARASANATHAM) 		2907008000NRG23290320232402861 29/03/2023 Lakshmi 2907008WL091728 Lakshmi 00468 UBIN0808326 1260 1260 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ATTUR TN-07-008-001-001/1016
(ARASANATHAM) 		2907008000NRG23290320232402862 29/03/2023 Kalaiselvi 2907008WL091728 Kalaiselvi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Kalaiselvi INDIAN BANK(607105)
7 ATTUR TN-07-008-001-001/1018
(ARASANATHAM) 		2907008000NRG23290320232402863 29/03/2023 Chandra 2907008WL091728 Chandra 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Chandra UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/1034
(ARASANATHAM) 		2907008000NRG23290320232402864 29/03/2023 Palaniyammal 2907008WL091728 Palaniyammal 00468 UBIN0808326 630 630 Processed 02/04/2023 008365046 Palaniyammal INDIAN BANK(607105)
9 ATTUR TN-07-008-001-001/1048
(ARASANATHAM) 		2907008000NRG23290320232402865 29/03/2023 Kamalam 2907008WL091728 Kamalam 00468 UBIN0808326 1050 1050 Processed 03/04/2023 008365046 Kamalam UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1049
(ARASANATHAM) 		2907008000NRG23290320232402866 29/03/2023 Chandra 2907008WL091728 Chandra 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Chandra PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-001-001/1060
(ARASANATHAM) 		2907008000NRG23290320232402868 29/03/2023 Arumugam 2907008WL091728 Arumugam 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Arumugam BANK OF INDIA(508505)
12 ATTUR TN-07-008-001-001/1060
(ARASANATHAM) 		2907008000NRG23290320232402867 29/03/2023 Manimegalai 2907008WL091728 Manimegalai 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Manimegalai PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-001-001/1061
(ARASANATHAM) 		2907008000NRG23290320232402870 29/03/2023 Arulmurugan 2907008WL091728 Arulmurugan 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Arulmurugan UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1061
(ARASANATHAM) 		2907008000NRG23290320232402869 29/03/2023 Santhi 2907008WL091728 Santhi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Santhi UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1065
(ARASANATHAM) 		2907008000NRG23290320232402871 29/03/2023 Neelampal 2907008WL091728 Neelampal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Neelampal UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/107
(ARASANATHAM) 		2907008000NRG23290320232402872 29/03/2023 Muthammal 2907008WL091728 Muthammal 00468 UBIN0808326 630 630 Processed 03/04/2023 008365046 Muthammal UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/1104
(ARASANATHAM) 		2907008000NRG23290320232402873 29/03/2023 Perumal 2907008WL091728 Perumal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Perumal UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/1105
(ARASANATHAM) 		2907008000NRG23290320232402874 29/03/2023 Muthammal 2907008WL091728 Muthammal 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Muthammal INDIAN BANK(607105)
19 ATTUR TN-07-008-001-001/1146
(ARASANATHAM) 		2907008000NRG23290320232402875 29/03/2023 Pavunambal 2907008WL091728 Pavunambal 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Pavunambal BANK OF INDIA(508505)
20 ATTUR TN-07-008-001-001/1174
(ARASANATHAM) 		2907008000NRG23290320232402878 29/03/2023 Bakiyam 2907008WL091728 Bakiyam 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Bakiyam UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/1221
(ARASANATHAM) 		2907008000NRG23290320232402879 29/03/2023 Lakshmi 2907008WL091728 Lakshmi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/1222
(ARASANATHAM) 		2907008000NRG23290320232402880 29/03/2023 Pappathi 2907008WL091728 Pappathi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Pappathi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1227
(ARASANATHAM) 		2907008000NRG23290320232402881 29/03/2023 LALITHA 2907008WL091728 LALITHA 00468 UBIN0808326 1050 1050 Processed 02/04/2023 008365046 LALITHA BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-001/1231
(ARASANATHAM) 		2907008000NRG23290320232402882 29/03/2023 Sundhari 2907008WL091728 Sundhari 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Sundhari UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1245
(ARASANATHAM) 		2907008000NRG23290320232402883 29/03/2023 MALLIKA 2907008WL091728 MALLIKA 00468 UBIN0808326 1050 1050 Processed 02/04/2023 008365046 MALLIKA PALLAVAN GRAMA BANK(607052)
26 ATTUR TN-07-008-001-001/1255
(ARASANATHAM) 		2907008000NRG23290320232402884 29/03/2023 KUPPAMMAL 2907008WL091728 KUPPAMMAL 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 KUPPAMMAL HDFC BANK LTD(607152)
27 ATTUR TN-07-008-001-001/1285
(ARASANATHAM) 		2907008000NRG23290320232402885 29/03/2023 Perumayee 2907008WL091728 Perumayee 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Perumayee UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/1318
(ARASANATHAM) 		2907008000NRG23290320232402886 29/03/2023 VENILA 2907008WL091728 VENILA 00468 UBIN0808326 1050 1050 Processed 03/04/2023 008365046 VENILA UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/1381
(ARASANATHAM) 		2907008000NRG23290320232402887 29/03/2023 ANNAKODI 2907008WL091728 ANNAKODI 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATTUR TN-07-008-001-001/1384
(ARASANATHAM) 		2907008000NRG23290320232402888 29/03/2023 Jayamani 2907008WL091728 Jayamani 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Jayamani PALLAVAN GRAMA BANK(607052)
31 ATTUR TN-07-008-001-001/1391
(ARASANATHAM) 		2907008000NRG23290320232402889 29/03/2023 Dhanalashmi 2907008WL091728 Dhanalashmi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Dhanalashmi UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/1473
(ARASANATHAM) 		2907008000NRG23290320232402890 29/03/2023 MARIYAMMAL 2907008WL091728 MARIYAMMAL 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 MARIYAMMAL UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/1507
(ARASANATHAM) 		2907008000NRG23290320232402891 29/03/2023 Malarkodi 2907008WL091728 Malarkodi 00468 UBIN0808326 630 630 Processed 02/04/2023 008365046 Malarkodi INDIAN BANK(607105)
34 ATTUR TN-07-008-001-001/1522
(ARASANATHAM) 		2907008000NRG23290320232402892 29/03/2023 Tamilselvi 2907008WL091728 Tamilselvi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Tamilselvi IDFC BANK LIMITED(608117)
35 ATTUR TN-07-008-001-001/1535
(ARASANATHAM) 		2907008000NRG23290320232402893 29/03/2023 ANJALAM 2907008WL091728 ANJALAM 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 ANJALAM UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-001-001/155
(ARASANATHAM) 		2907008000NRG23290320232402894 29/03/2023 Kuppammal 2907008WL091728 Kuppammal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Kuppammal UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-001-001/1633
(ARASANATHAM) 		2907008000NRG23290320232402895 29/03/2023 Papa 2907008WL091728 Papa 00468 UBIN0808326 630 630 Processed 03/04/2023 008365046 Papa UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-001-001/17
(ARASANATHAM) 		2907008000NRG23290320232402896 29/03/2023 Santhi 2907008WL091728 Santhi 00468 UBIN0808326 420 420 Processed 02/04/2023 008365046 Santhi INDIAN BANK(607105)
39 ATTUR TN-07-008-001-001/1802
(ARASANATHAM) 		2907008000NRG23290320232402897 29/03/2023 Veerammal 2907008WL091728 Veerammal 00468 UBIN0808326 840 840 Processed 03/04/2023 008365046 Veerammal UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-001-001/1874
(ARASANATHAM) 		2907008000NRG23290320232402899 29/03/2023 Annakodi 2907008WL091728 Annakodi 00468 UBIN0808326 840 840 Processed 03/04/2023 008365046 Annakodi UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG23290320232402900 29/03/2023 Surattaiyammal 2907008WL091728 Surattaiyammal 00468 UBIN0808326 840 840 Processed 03/04/2023 008365046 Surattaiyammal UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-001-001/57
(ARASANATHAM) 		2907008000NRG23290320232402901 29/03/2023 Palaniyammal 2907008WL091728 Palaniyammal 00468 UBIN0808326 1260 1260 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ATTUR TN-07-008-001-001/581
(ARASANATHAM) 		2907008000NRG23290320232402902 29/03/2023 Lakshmi 2907008WL091728 Lakshmi 00468 UBIN0808326 840 840 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-001-001/66
(ARASANATHAM) 		2907008000NRG23290320232402903 29/03/2023 Bakiyam 2907008WL091728 Bakiyam 00468 UBIN0808326 1050 1050 Processed 03/04/2023 008365046 Bakiyam UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-001-001/671
(ARASANATHAM) 		2907008000NRG23290320232402904 29/03/2023 Jayakodi 2907008WL091728 Jayakodi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Jayakodi UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-001-001/671
(ARASANATHAM) 		2907008000NRG23290320232402905 29/03/2023 Raja 2907008WL091728 Raja 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATTUR TN-07-008-001-001/678
(ARASANATHAM) 		2907008000NRG23290320232402907 29/03/2023 Suruttaiammal 2907008WL091728 Suruttaiammal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Suruttaiammal UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-001-001/736
(ARASANATHAM) 		2907008000NRG23290320232402908 29/03/2023 Lakshmi 2907008WL091728 Lakshmi 00468 UBIN0808326 840 840 Processed 02/04/2023 008365046 Lakshmi BANK OF INDIA(508505)
49 ATTUR TN-07-008-001-001/774
(ARASANATHAM) 		2907008000NRG23290320232402909 29/03/2023 Selvi 2907008WL091728 Selvi 00468 UBIN0808326 1050 1050 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-001-001/879
(ARASANATHAM) 		2907008000NRG23290320232402910 29/03/2023 Bakiyam 2907008WL091728 Bakiyam 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATTUR TN-07-008-001-001/893
(ARASANATHAM) 		2907008000NRG23290320232402913 29/03/2023 Chitra 2907008WL091728 Chitra 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Chitra PALLAVAN GRAMA BANK(607052)
52 ATTUR TN-07-008-001-001/919
(ARASANATHAM) 		2907008000NRG23290320232402914 29/03/2023 Jaysankar 2907008WL091728 Jaysankar 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Jaysankar UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-001-001/955
(ARASANATHAM) 		2907008000NRG23290320232402915 29/03/2023 Sellammal 2907008WL091728 Sellammal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Sellammal UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-001-001/958
(ARASANATHAM) 		2907008000NRG23290320232402916 29/03/2023 Sarasu 2907008WL091728 Sarasu 00468 UBIN0808326 1050 1050 Processed 02/04/2023 008365046 Sarasu CANARA BANK(508532)
55 ATTUR TN-07-008-001-001/996
(ARASANATHAM) 		2907008000NRG23290320232402917 29/03/2023 Selvarani 2907008WL091728 Selvarani 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Selvarani UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-001-004/2221
(ARASANATHAM) 		2907008000NRG23290320232402918 29/03/2023 Sathiya 2907008WL091728 Sathiya 00468 UBIN0808326 630 630 Processed 03/04/2023 008365046 Sathiya UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-001-004/2282
(ARASANATHAM) 		2907008000NRG23290320232402919 29/03/2023 Perumayee 2907008WL091728 Perumayee 00468 UBIN0808326 210 210 Processed 03/04/2023 008365046 Perumayee UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-001-004/2338
(ARASANATHAM) 		2907008000NRG23290320232402920 29/03/2023 Geetha 2907008WL091728 Geetha 00468 UBIN0808326 840 840 Processed 03/04/2023 008365046 Geetha UNION BANK OF INDIA(508500)
59 ATTUR TN-07-008-001-005/2101
(ARASANATHAM) 		2907008000NRG23290320232402921 29/03/2023 Lakshmi 2907008WL091728 Lakshmi 00468 UBIN0808326 210 210 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-001-005/2129
(ARASANATHAM) 		2907008000NRG23290320232402922 29/03/2023 Uma 2907008WL091728 Uma 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Uma BANK OF INDIA(508505)
61 ATTUR TN-07-008-001-005/2132
(ARASANATHAM) 		2907008000NRG23290320232402923 29/03/2023 Dhanam 2907008WL091728 Dhanam 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Dhanam UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-001-005/2158
(ARASANATHAM) 		2907008000NRG23290320232402924 29/03/2023 Rani 2907008WL091728 Rani 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Rani UNION BANK OF INDIA(508500)
63 ATTUR TN-07-008-001-005/2158
(ARASANATHAM) 		2907008000NRG23290320232402925 29/03/2023 Revathi 2907008WL091728 Revathi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Revathi BANK OF INDIA(508505)
64 ATTUR TN-07-008-001-005/2208
(ARASANATHAM) 		2907008000NRG23290320232402926 29/03/2023 Alamelu 2907008WL091728 Alamelu 00468 UBIN0808326 1050 1050 Processed 02/04/2023 008365046 Alamelu PALLAVAN GRAMA BANK(607052)
65 ATTUR TN-07-008-001-005/2215
(ARASANATHAM) 		2907008000NRG23290320232402927 29/03/2023 Poonkodi 2907008WL091728 Poonkodi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Poonkodi UNION BANK OF INDIA(508500)
66 ATTUR TN-07-008-001-005/2377
(ARASANATHAM) 		2907008000NRG23290320232402928 29/03/2023 Manimegalai 2907008WL091728 Manimegalai 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Manimegalai UNION BANK OF INDIA(508500)
67 ATTUR TN-07-008-001-005/2472
(ARASANATHAM) 		2907008000NRG23290320232402932 29/03/2023 Kolanji 2907008WL091728 Kolanji 00468 UBIN0808326 1260 1260 Processed 02/04/2023 008365046 Kolanji PALLAVAN GRAMA BANK(607052)
68 ATTUR TN-07-008-001-008/2122
(ARASANATHAM) 		2907008000NRG23290320232402933 29/03/2023 Periyammal 2907008WL091728 Periyammal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 008365046 Periyammal UNION BANK OF INDIA(508500)
69 ATTUR TN-07-008-001-008/2322
(ARASANATHAM) 		2907008000NRG23290320232402934 29/03/2023 Chinnu 2907008WL091728 Chinnu 00468 UBIN0808326 1686 1686 Processed 03/04/2023 008365046 Chinnu UNION BANK OF INDIA(508500)
SubTotal 73296 73296
Total 76656 76656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290323APB_FTO_1710800 Bank of India BKID0008017 MALLIAKARAI 3360
2 ATTUR TN2907008_290323APB_FTO_1710800 Union Bank of India UBIN0808326 Keeripatti 73296

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