Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210323APB_FTO_1676561
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-07-008-002-001/1138
(SEELIAMPATTY) 		2907008000NRG23170320232209916 21/03/2023 Amaravathi 2907008WL087676 Amaravathi 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Amaravathi UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-001/1198
(SEELIAMPATTY) 		2907008000NRG23170320232209917 21/03/2023 BHvaneshwari 2907008WL087676 BHvaneshwari 00468 UBIN0808326 1050 1050 Processed 31/03/2023 025730392 BHvaneshwari UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/1277
(SEELIAMPATTY) 		2907008000NRG23170320232209918 21/03/2023 Sathya 2907008WL087676 Sathya 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Sathya PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-002-002/1299
(SEELIAMPATTY) 		2907008000NRG23170320232209919 21/03/2023 Balaji 2907008WL087676 Balaji 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Balaji UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/268
(SEELIAMPATTY) 		2907008000NRG23170320232209920 21/03/2023 Chinnammal 2907008WL087676 Chinnammal 00468 UBIN0808326 210 210 Processed 31/03/2023 025730392 Chinnammal UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/445
(SEELIAMPATTY) 		2907008000NRG23170320232209921 21/03/2023 Amutha 2907008WL087676 Amutha 00468 UBIN0808326 420 420 Processed 31/03/2023 025730392 Amutha UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/452
(SEELIAMPATTY) 		2907008000NRG23170320232209922 21/03/2023 Mallika 2907008WL087676 Mallika 00468 UBIN0808326 1050 1050 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATTUR TN-07-008-002-002/455
(SEELIAMPATTY) 		2907008000NRG23170320232209923 21/03/2023 Sellammal 2907008WL087676 Sellammal 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Sellammal UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/458
(SEELIAMPATTY) 		2907008000NRG23170320232209925 21/03/2023 Lakshmi 2907008WL087676 Lakshmi 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/458
(SEELIAMPATTY) 		2907008000NRG23170320232209924 21/03/2023 Palaniyammal 2907008WL087676 Palaniyammal 00468 UBIN0808326 420 420 Processed 31/03/2023 025730392 Palaniyammal UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/463
(SEELIAMPATTY) 		2907008000NRG23170320232209926 21/03/2023 Alimuthu 2907008WL087676 Alimuthu 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Alimuthu UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/464
(SEELIAMPATTY) 		2907008000NRG23170320232209927 21/03/2023 Muthuswamy 2907008WL087676 Muthuswamy 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Muthuswamy UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/475
(SEELIAMPATTY) 		2907008000NRG23170320232209928 21/03/2023 Periyammal 2907008WL087676 Periyammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Periyammal UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/476
(SEELIAMPATTY) 		2907008000NRG23170320232209929 21/03/2023 Cinnammal 2907008WL087676 Cinnammal 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Cinnammal UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/477
(SEELIAMPATTY) 		2907008000NRG23170320232209930 21/03/2023 Rani 2907008WL087676 Rani 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Rani BANK OF INDIA(508505)
16 ATTUR TN-07-008-002-002/478
(SEELIAMPATTY) 		2907008000NRG23170320232209931 21/03/2023 Santhi 2907008WL087676 Santhi 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Santhi BANK OF INDIA(508505)
17 ATTUR TN-07-008-002-002/479
(SEELIAMPATTY) 		2907008000NRG23170320232209932 21/03/2023 Selvi 2907008WL087676 Selvi 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Selvi BANK OF INDIA(508505)
18 ATTUR TN-07-008-002-002/480
(SEELIAMPATTY) 		2907008000NRG23170320232209933 21/03/2023 Banu 2907008WL087676 Banu 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Banu UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/481
(SEELIAMPATTY) 		2907008000NRG23170320232209934 21/03/2023 Cinnapillai 2907008WL087676 Cinnapillai 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Cinnapillai UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/483
(SEELIAMPATTY) 		2907008000NRG23170320232209935 21/03/2023 Angammal 2907008WL087676 Angammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Angammal UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-002/485
(SEELIAMPATTY) 		2907008000NRG23170320232209936 21/03/2023 Selvi 2907008WL087676 Selvi 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Selvi BANK OF INDIA(508505)
22 ATTUR TN-07-008-002-002/491
(SEELIAMPATTY) 		2907008000NRG23170320232209937 21/03/2023 Muniyammal 2907008WL087676 Muniyammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/495
(SEELIAMPATTY) 		2907008000NRG23170320232209938 21/03/2023 Selvi 2907008WL087676 Selvi 00468 UBIN0808326 210 210 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-002/497
(SEELIAMPATTY) 		2907008000NRG23170320232209939 21/03/2023 Rengammal 2907008WL087676 Rengammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Rengammal UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-002/498
(SEELIAMPATTY) 		2907008000NRG23170320232209940 21/03/2023 Mallika 2907008WL087676 Mallika 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
26 ATTUR TN-07-008-002-002/501
(SEELIAMPATTY) 		2907008000NRG23170320232209941 21/03/2023 Rajammal 2907008WL087676 Rajammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Rajammal UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-002-002/502
(SEELIAMPATTY) 		2907008000NRG23170320232209942 21/03/2023 Muthumani 2907008WL087676 Muthumani 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Muthumani UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-002-002/505
(SEELIAMPATTY) 		2907008000NRG23170320232209943 21/03/2023 Santhi 2907008WL087676 Santhi 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
29 ATTUR TN-07-008-002-002/506
(SEELIAMPATTY) 		2907008000NRG23170320232209944 21/03/2023 Saroja 2907008WL087676 Saroja 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Saroja UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-002-002/507
(SEELIAMPATTY) 		2907008000NRG23170320232209945 21/03/2023 Sellammal 2907008WL087676 Sellammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Sellammal UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-002-002/510
(SEELIAMPATTY) 		2907008000NRG23170320232209946 21/03/2023 Selvarani 2907008WL087676 Selvarani 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Selvarani UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-002-002/511
(SEELIAMPATTY) 		2907008000NRG23170320232209947 21/03/2023 Thilagam 2907008WL087676 Thilagam 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Thilagam UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-002-002/514
(SEELIAMPATTY) 		2907008000NRG23170320232209948 21/03/2023 Sarasu 2907008WL087676 Sarasu 00468 UBIN0808326 630 630 Processed 30/03/2023 025730392 Sarasu BANK OF INDIA(508505)
34 ATTUR TN-07-008-002-002/515
(SEELIAMPATTY) 		2907008000NRG23170320232209949 21/03/2023 Chinnammal 2907008WL087676 Chinnammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Chinnammal UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-002-002/516
(SEELIAMPATTY) 		2907008000NRG23170320232209950 21/03/2023 Karuppayee 2907008WL087676 Karuppayee 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Karuppayee UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-002-002/520
(SEELIAMPATTY) 		2907008000NRG23170320232209951 21/03/2023 Pichaimani 2907008WL087676 Pichaimani 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Pichaimani UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/523
(SEELIAMPATTY) 		2907008000NRG23170320232209952 21/03/2023 Rajamani 2907008WL087676 Rajamani 00468 UBIN0808326 420 420 Processed 30/03/2023 025730392 Rajamani PALLAVAN GRAMA BANK(607052)
38 ATTUR TN-07-008-002-002/525
(SEELIAMPATTY) 		2907008000NRG23170320232209953 21/03/2023 Vasanthi 2907008WL087676 Vasanthi 00468 UBIN0808326 630 630 Processed 30/03/2023 025730392 Vasanthi BANK OF INDIA(508505)
39 ATTUR TN-07-008-002-002/529
(SEELIAMPATTY) 		2907008000NRG23170320232209954 21/03/2023 Selvampal 2907008WL087676 Selvampal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Selvampal UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-002-002/531
(SEELIAMPATTY) 		2907008000NRG23170320232209955 21/03/2023 Poomani 2907008WL087676 Poomani 00468 UBIN0808326 420 420 Processed 31/03/2023 025730392 Poomani UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-002-002/535
(SEELIAMPATTY) 		2907008000NRG23170320232209956 21/03/2023 Minnal kodI 2907008WL087676 Minnal kodI 00468 UBIN0808326 420 420 Processed 31/03/2023 025730392 Minnal kodI UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-002-002/537
(SEELIAMPATTY) 		2907008000NRG23170320232209957 21/03/2023 Pachaiammal 2907008WL087676 Pachaiammal 00468 UBIN0808326 630 630 Processed 30/03/2023 025730392 Pachaiammal PALLAVAN GRAMA BANK(607052)
43 ATTUR TN-07-008-002-002/538
(SEELIAMPATTY) 		2907008000NRG23170320232209958 21/03/2023 Santhosam 2907008WL087676 Santhosam 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Santhosam UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-002-002/541
(SEELIAMPATTY) 		2907008000NRG23170320232209959 21/03/2023 Saroja 2907008WL087676 Saroja 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Saroja BANK OF INDIA(508505)
45 ATTUR TN-07-008-002-002/544
(SEELIAMPATTY) 		2907008000NRG23170320232209960 21/03/2023 Surutaiammal 2907008WL087676 Surutaiammal 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Surutaiammal UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-002-002/545
(SEELIAMPATTY) 		2907008000NRG23170320232209961 21/03/2023 Chinnasamy 2907008WL087676 Chinnasamy 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 Chinnasamy UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-002-002/546
(SEELIAMPATTY) 		2907008000NRG23170320232209962 21/03/2023 Sellammal 2907008WL087676 Sellammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Sellammal UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/657
(SEELIAMPATTY) 		2907008000NRG23170320232209963 21/03/2023 selvarani 2907008WL087676 selvarani 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 selvarani PALLAVAN GRAMA BANK(607052)
49 ATTUR TN-07-008-002-002/658
(SEELIAMPATTY) 		2907008000NRG23170320232209964 21/03/2023 rani 2907008WL087676 rani 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 rani UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-002-002/663
(SEELIAMPATTY) 		2907008000NRG23170320232209965 21/03/2023 palaniyammal 2907008WL087676 palaniyammal 00468 UBIN0808326 630 630 Processed 30/03/2023 025730392 palaniyammal BANK OF INDIA(508505)
51 ATTUR TN-07-008-002-002/664
(SEELIAMPATTY) 		2907008000NRG23170320232209966 21/03/2023 chinnamal 2907008WL087676 chinnamal 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 chinnamal UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-002-002/666
(SEELIAMPATTY) 		2907008000NRG23170320232209967 21/03/2023 Sellammal 2907008WL087676 Sellammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Sellammal UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-002-002/673
(SEELIAMPATTY) 		2907008000NRG23170320232209968 21/03/2023 suruttyammal 2907008WL087676 suruttyammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 suruttyammal UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-002-002/674
(SEELIAMPATTY) 		2907008000NRG23170320232209969 21/03/2023 POONKODI 2907008WL087676 POONKODI 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 POONKODI UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/677
(SEELIAMPATTY) 		2907008000NRG23170320232209970 21/03/2023 parvathi 2907008WL087676 parvathi 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 parvathi UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-002-002/678
(SEELIAMPATTY) 		2907008000NRG23170320232209971 21/03/2023 ganthimani 2907008WL087676 ganthimani 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 ganthimani UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-002-002/679
(SEELIAMPATTY) 		2907008000NRG23170320232209972 21/03/2023 jayalakshmi 2907008WL087676 jayalakshmi 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 jayalakshmi UNION BANK OF INDIA(508500)
58 ATTUR TN-07-008-002-002/680
(SEELIAMPATTY) 		2907008000NRG23170320232209973 21/03/2023 kannammal 2907008WL087676 kannammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 kannammal UNION BANK OF INDIA(508500)
59 ATTUR TN-07-008-002-002/681
(SEELIAMPATTY) 		2907008000NRG23170320232209974 21/03/2023 marimuthu 2907008WL087676 marimuthu 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 marimuthu UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-002-002/682
(SEELIAMPATTY) 		2907008000NRG23170320232209975 21/03/2023 ankamma 2907008WL087676 ankamma 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 ankamma UNION BANK OF INDIA(508500)
61 ATTUR TN-07-008-002-002/683
(SEELIAMPATTY) 		2907008000NRG23170320232209976 21/03/2023 poonkodi 2907008WL087676 poonkodi 00468 UBIN0808326 630 630 Processed 31/03/2023 025730392 poonkodi UNION BANK OF INDIA(508500)
62 ATTUR TN-07-008-002-002/684
(SEELIAMPATTY) 		2907008000NRG23170320232209977 21/03/2023 Selvi 2907008WL087676 Selvi 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 Selvi BANK OF INDIA(508505)
63 ATTUR TN-07-008-002-002/685
(SEELIAMPATTY) 		2907008000NRG23170320232209978 21/03/2023 Sarkarai ammal 2907008WL087676 Sarkarai ammal 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Sarkarai ammal UNION BANK OF INDIA(508500)
64 ATTUR TN-07-008-002-008/1278
(SEELIAMPATTY) 		2907008000NRG23170320232209979 21/03/2023 Rani 2907008WL087676 Rani 00468 UBIN0808326 840 840 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
SubTotal 46830 46830
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210323APB_FTO_1676561 Union Bank of India UBIN0808326 Keeripatti 46830

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