Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1491549
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-07-008-001-006/2429
(ARASANATHAM) 		2907008000NRG23270120231731281 27/01/2023 Sridevi 2907008WL075551 Sridevi 00048 BKID0008017 1200 1200 Processed 03/02/2023 037296952 Sridevi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 ATTUR TN-07-008-001-001/1002
(ARASANATHAM) 		2907008000NRG23270120231731245 27/01/2023 Jayagodi 2907008WL075551 Jayagodi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Jayagodi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/1083
(ARASANATHAM) 		2907008000NRG23270120231731247 27/01/2023 Sumathi 2907008WL075551 Sumathi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sumathi BANK OF INDIA(508505)
4 ATTUR TN-07-008-001-001/1125
(ARASANATHAM) 		2907008000NRG23270120231731248 27/01/2023 Kullammal 2907008WL075551 Kullammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Kullammal UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1157
(ARASANATHAM) 		2907008000NRG23270120231731249 27/01/2023 Chandra 2907008WL075551 Chandra 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chandra UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/135
(ARASANATHAM) 		2907008000NRG23270120231731252 27/01/2023 Amaravathi 2907008WL075551 Amaravathi 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Amaravathi BANK OF INDIA(508505)
7 ATTUR TN-07-008-001-001/1386
(ARASANATHAM) 		2907008000NRG23270120231731253 27/01/2023 Indrani 2907008WL075551 Indrani 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Indrani PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-001-001/161
(ARASANATHAM) 		2907008000NRG23270120231731254 27/01/2023 Thamila 2907008WL075551 Thamila 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Thamila PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-001-001/1627
(ARASANATHAM) 		2907008000NRG23270120231731255 27/01/2023 Muthu 2907008WL075551 Muthu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Muthu UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1678
(ARASANATHAM) 		2907008000NRG23270120231731256 27/01/2023 PRIYA 2907008WL075551 PRIYA 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 PRIYA UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-001-001/181
(ARASANATHAM) 		2907008000NRG23270120231731258 27/01/2023 Kannammal 2907008WL075551 Kannammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Kannammal UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/181
(ARASANATHAM) 		2907008000NRG23270120231731257 27/01/2023 Ramaswamy 2907008WL075551 Ramaswamy 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Ramaswamy UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1822
(ARASANATHAM) 		2907008000NRG23270120231731259 27/01/2023 Rani 2907008WL075551 Rani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Rani UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1826
(ARASANATHAM) 		2907008000NRG23270120231731260 27/01/2023 SAROJADEVI 2907008WL075551 SAROJADEVI 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 SAROJADEVI PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-001-001/186
(ARASANATHAM) 		2907008000NRG23270120231731261 27/01/2023 Sindhu 2907008WL075551 Sindhu 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATTUR TN-07-008-001-001/190
(ARASANATHAM) 		2907008000NRG23270120231731262 27/01/2023 Pachiyammal 2907008WL075551 Pachiyammal 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Pachiyammal INDIAN BANK(607105)
17 ATTUR TN-07-008-001-001/193
(ARASANATHAM) 		2907008000NRG23270120231731263 27/01/2023 Chitra 2907008WL075551 Chitra 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chitra PALLAVAN GRAMA BANK(607052)
18 ATTUR TN-07-008-001-001/203
(ARASANATHAM) 		2907008000NRG23270120231731264 27/01/2023 Papathi 2907008WL075551 Papathi 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Papathi UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/2425
(ARASANATHAM) 		2907008000NRG23270120231731266 27/01/2023 Thenmozhi 2907008WL075551 Thenmozhi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Thenmozhi UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/621
(ARASANATHAM) 		2907008000NRG23270120231731267 27/01/2023 Anjalam 2907008WL075551 Anjalam 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Anjalam UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/646
(ARASANATHAM) 		2907008000NRG23270120231731268 27/01/2023 Sellammal 2907008WL075551 Sellammal 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Sellammal RATNAKAR BANK(607393)
22 ATTUR TN-07-008-001-001/838
(ARASANATHAM) 		2907008000NRG23270120231731270 27/01/2023 Sathiya 2907008WL075551 Sathiya 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sathiya UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/979
(ARASANATHAM) 		2907008000NRG23270120231731272 27/01/2023 Vasanthi 2907008WL075551 Vasanthi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Vasanthi PALLAVAN GRAMA BANK(607052)
24 ATTUR TN-07-008-001-005/2055
(ARASANATHAM) 		2907008000NRG23270120231731274 27/01/2023 Maithili 2907008WL075551 Maithili 00468 UBIN0808326 800 800 Processed 02/02/2023 037296952 Maithili UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-005/2062
(ARASANATHAM) 		2907008000NRG23270120231731275 27/01/2023 Chandra 2907008WL075551 Chandra 00468 UBIN0808326 1000 1000 Processed 03/02/2023 037296952 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATTUR TN-07-008-001-005/2115
(ARASANATHAM) 		2907008000NRG23270120231731276 27/01/2023 Selvi 2907008WL075551 Selvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-005/2289
(ARASANATHAM) 		2907008000NRG23270120231731279 27/01/2023 Sharmilaa 2907008WL075551 Sharmilaa 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sharmilaa PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-001-005/2483
(ARASANATHAM) 		2907008000NRG23270120231731280 27/01/2023 Selvi 2907008WL075551 Selvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Selvi UNION BANK OF INDIA(508500)
SubTotal 29600 29600
29 ATTUR TN-07-008-001-001/1163
(ARASANATHAM) 		2907008000NRG23270120231731250 27/01/2023 Thangavel 2907008WL075551 Thangavel 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Thangavel PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1491549 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_270123APB_FTO_1491549 Union Bank of India UBIN0808326 Keeripatti 29600
3 ATTUR TN2907008_270123APB_FTO_1491549 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1200

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