Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1557574
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-07-008-016-004/1237
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884308 16/02/2023 Tamilselvi 2907008WL079744 Tamilselvi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-004/1316
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884310 16/02/2023 Kasthuri 2907008WL079744 Kasthuri 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Kasthuri INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-004/1408
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884311 16/02/2023 Kalaiyarasi 2907008WL079744 Kalaiyarasi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-006/1273
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884312 16/02/2023 Jeeva 2907008WL079744 Jeeva 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Jeeva INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884314 16/02/2023 Aruljothy 2907008WL079744 Aruljothy 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Aruljothy INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884313 16/02/2023 Arumugam 2907008WL079744 Arumugam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Arumugam INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/1034
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884315 16/02/2023 Jayagodi 2907008WL079744 Jayagodi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Jayagodi INDIAN BANK(607105)
8 ATTUR TN-07-008-016-016/105
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884316 16/02/2023 Arunachalam 2907008WL079744 Arunachalam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Arunachalam INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/106
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884317 16/02/2023 Sarasu 2907008WL079744 Sarasu 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Sarasu INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/1113
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884318 16/02/2023 Kannaki 2907008WL079744 Kannaki 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Kannaki INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/1157
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884319 16/02/2023 Sangeetha 2907008WL079744 Sangeetha 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Sangeetha INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/118
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884320 16/02/2023 Sarooja 2907008WL079744 Sarooja 00177 IOBA0001097 420 420 Processed 02/04/2023 005716695 Sarooja INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/1239
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884322 16/02/2023 Susila 2907008WL079744 Susila 00177 IOBA0001097 210 210 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
14 ATTUR TN-07-008-016-016/129
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884323 16/02/2023 Periyammal 2907008WL079744 Periyammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Periyammal INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/130
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884324 16/02/2023 Mukayee 2907008WL079744 Mukayee 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Mukayee INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/132
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884325 16/02/2023 Jayarani 2907008WL079744 Jayarani 00177 IOBA0001097 840 840 Processed 02/04/2023 005716695 Jayarani INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/135
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884326 16/02/2023 Vasantha 2907008WL079744 Vasantha 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/148
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884328 16/02/2023 Sangeetha 2907008WL079744 Sangeetha 00177 IOBA0001097 420 420 Processed 02/04/2023 005716695 Sangeetha INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/148
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884327 16/02/2023 Sivakumar 2907008WL079744 Sivakumar 00177 IOBA0001097 630 630 Processed 03/04/2023 005716695 Sivakumar UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-016-016/151
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884329 16/02/2023 Selvi 2907008WL079744 Selvi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
21 ATTUR TN-07-008-016-016/166
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884331 16/02/2023 Ammachi 2907008WL079744 Ammachi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Ammachi INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-016-016/17
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884332 16/02/2023 Kaniyammal 2907008WL079744 Kaniyammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Kaniyammal INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-016-016/185
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884333 16/02/2023 Palaniammal 2907008WL079744 Palaniammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Palaniammal INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-016-016/203
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884334 16/02/2023 Govindhan 2907008WL079744 Govindhan 00177 IOBA0001097 840 840 Processed 02/04/2023 005716695 Govindhan BANK OF INDIA(508505)
25 ATTUR TN-07-008-016-016/214
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884335 16/02/2023 Anjalam 2907008WL079744 Anjalam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Anjalam INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-016-016/217
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884336 16/02/2023 Malargodi 2907008WL079744 Malargodi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Malargodi INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-016-016/220
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884337 16/02/2023 Anjalam 2907008WL079744 Anjalam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Anjalam INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-016-016/224
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884338 16/02/2023 Rani 2907008WL079744 Rani 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-016-016/227
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884339 16/02/2023 Jayamani 2907008WL079744 Jayamani 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Jayamani INDIAN OVERSEAS BANK(508541)
30 ATTUR TN-07-008-016-016/233
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884340 16/02/2023 Sevanthiammal 2907008WL079744 Sevanthiammal 00177 IOBA0001097 1260 1260 Processed 03/04/2023 005716695 Sevanthiammal UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-016-016/235
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884341 16/02/2023 Kanikam 2907008WL079744 Kanikam 00177 IOBA0001097 420 420 Processed 02/04/2023 005716695 Kanikam INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-016-016/236
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884342 16/02/2023 Sarooja 2907008WL079744 Sarooja 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Sarooja INDIAN OVERSEAS BANK(508541)
33 ATTUR TN-07-008-016-016/40
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884345 16/02/2023 Chinnapillai 2907008WL079744 Chinnapillai 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Chinnapillai INDIAN OVERSEAS BANK(508541)
34 ATTUR TN-07-008-016-016/410
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884346 16/02/2023 Laksmi 2907008WL079744 Laksmi 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Laksmi INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-016-016/413
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884347 16/02/2023 Thopuli 2907008WL079744 Thopuli 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Thopuli INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-016-016/42
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884348 16/02/2023 Palaniyammal 2907008WL079744 Palaniyammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-016-016/421
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884349 16/02/2023 Karupayee 2907008WL079744 Karupayee 00177 IOBA0001097 630 630 Processed 02/04/2023 005716695 Karupayee INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-016-016/481
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884350 16/02/2023 Thangammal 2907008WL079744 Thangammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Thangammal INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-016-016/499
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884351 16/02/2023 Rajenderan 2907008WL079744 Rajenderan 00177 IOBA0001097 1260 1260 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ATTUR TN-07-008-016-016/55
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884352 16/02/2023 Sampooranam 2907008WL079744 Sampooranam 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Sampooranam INDIAN OVERSEAS BANK(508541)
41 ATTUR TN-07-008-016-016/577
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884353 16/02/2023 Tamilselvi 2907008WL079744 Tamilselvi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Tamilselvi INDIAN OVERSEAS BANK(508541)
42 ATTUR TN-07-008-016-016/644
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884354 16/02/2023 Jayagodi 2907008WL079744 Jayagodi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Jayagodi INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-016-016/648
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884355 16/02/2023 Parimala 2907008WL079744 Parimala 00177 IOBA0001097 840 840 Processed 02/04/2023 005716695 Parimala INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-016-016/649
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884356 16/02/2023 Sasikala 2907008WL079744 Sasikala 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Sasikala INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-016-016/658
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884357 16/02/2023 Lilla 2907008WL079744 Lilla 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Lilla INDIAN OVERSEAS BANK(508541)
46 ATTUR TN-07-008-016-016/67
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884358 16/02/2023 Papathi 2907008WL079744 Papathi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Papathi INDIAN OVERSEAS BANK(508541)
47 ATTUR TN-07-008-016-016/714
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884359 16/02/2023 Lakshmi 2907008WL079744 Lakshmi 00177 IOBA0001097 420 420 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-016-016/719
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884360 16/02/2023 Krishnaveni 2907008WL079744 Krishnaveni 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Krishnaveni INDIAN OVERSEAS BANK(508541)
49 ATTUR TN-07-008-016-016/741
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884361 16/02/2023 Mahalakshmi 2907008WL079744 Mahalakshmi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Mahalakshmi INDIAN OVERSEAS BANK(508541)
50 ATTUR TN-07-008-016-016/76
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884362 16/02/2023 Periyammal 2907008WL079744 Periyammal 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Periyammal INDIAN OVERSEAS BANK(508541)
51 ATTUR TN-07-008-016-016/809
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884363 16/02/2023 Deramani 2907008WL079744 Deramani 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Deramani INDIAN OVERSEAS BANK(508541)
52 ATTUR TN-07-008-016-016/855
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884364 16/02/2023 Angayee 2907008WL079744 Angayee 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Angayee INDIAN OVERSEAS BANK(508541)
53 ATTUR TN-07-008-016-016/858
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884365 16/02/2023 Kasiltha 2907008WL079744 Kasiltha 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Kasiltha INDIAN OVERSEAS BANK(508541)
54 ATTUR TN-07-008-016-016/86
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884366 16/02/2023 Vijaya 2907008WL079744 Vijaya 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Vijaya UCO BANK(607066)
55 ATTUR TN-07-008-016-016/88
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884367 16/02/2023 Sornagandhi 2907008WL079744 Sornagandhi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Sornagandhi INDIAN BANK(607105)
56 ATTUR TN-07-008-016-016/890
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884368 16/02/2023 Araai 2907008WL079744 Araai 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Araai INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-016-016/91
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884369 16/02/2023 Panjavarnam 2907008WL079744 Panjavarnam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Panjavarnam INDIAN OVERSEAS BANK(508541)
58 ATTUR TN-07-008-016-016/92
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884370 16/02/2023 Malliga 2907008WL079744 Malliga 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
59 ATTUR TN-07-008-016-016/973
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884371 16/02/2023 Muthusamy 2907008WL079744 Muthusamy 00177 IOBA0001097 630 630 Processed 02/04/2023 005716695 Muthusamy INDIAN OVERSEAS BANK(508541)
60 ATTUR TN-07-008-016-016/980
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884372 16/02/2023 Kaliyammal 2907008WL079744 Kaliyammal 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
61 ATTUR TN-07-008-016-016/998
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884373 16/02/2023 Selvi 2907008WL079744 Selvi 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 66990 66990
62 ATTUR TN-07-008-016-016/1516
(THANDAVARAYAPURAM) 		2907008000NRG23160220231884330 16/02/2023 Mageshwari 2907008WL079744 Mageshwari 00468 UBIN0931195 1260 1260 Processed 02/04/2023 005716695 Mageshwari INDIAN BANK(607105)
SubTotal 1260 1260
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1557574 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 66990
2 ATTUR TN2907008_160223APB_FTO_1557574 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1260

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