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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354584
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-07-008-002-002/617
(SEELIAMPATTY) 		2907008000NRG23271220221412327 29/12/2022 Sellammal 2907008WL067444 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sellammal BANK OF INDIA(508505)
2 ATTUR TN-07-008-002-002/619
(SEELIAMPATTY) 		2907008000NRG23271220221412328 29/12/2022 Palaniyammal 2907008WL067444 Palaniyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Palaniyammal BANK OF INDIA(508505)
3 ATTUR TN-07-008-002-002/623
(SEELIAMPATTY) 		2907008000NRG23271220221412329 29/12/2022 ponni 2907008WL067444 ponni 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ponni UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/626
(SEELIAMPATTY) 		2907008000NRG23271220221412330 29/12/2022 SANTHI 2907008WL067444 SANTHI 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 SANTHI UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/628
(SEELIAMPATTY) 		2907008000NRG23271220221412331 29/12/2022 PALANIAMMAL 2907008WL067444 PALANIAMMAL 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 PALANIAMMAL UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/629
(SEELIAMPATTY) 		2907008000NRG23271220221412332 29/12/2022 sellmal 2907008WL067444 sellmal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 sellmal UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/635
(SEELIAMPATTY) 		2907008000NRG23271220221412333 29/12/2022 murugasan 2907008WL067444 murugasan 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 murugasan BANK OF INDIA(508505)
8 ATTUR TN-07-008-002-002/638
(SEELIAMPATTY) 		2907008000NRG23271220221412334 29/12/2022 Angammal 2907008WL067444 Angammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Angammal UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/657
(SEELIAMPATTY) 		2907008000NRG23271220221412335 29/12/2022 selvarani 2907008WL067444 selvarani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 selvarani PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-002-002/664
(SEELIAMPATTY) 		2907008000NRG23271220221412336 29/12/2022 chinnamal 2907008WL067444 chinnamal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 chinnamal UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/673
(SEELIAMPATTY) 		2907008000NRG23271220221412337 29/12/2022 suruttyammal 2907008WL067444 suruttyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 suruttyammal UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/682
(SEELIAMPATTY) 		2907008000NRG23271220221412338 29/12/2022 ankamma 2907008WL067444 ankamma 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ankamma UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/686
(SEELIAMPATTY) 		2907008000NRG23271220221412339 29/12/2022 chinnammal 2907008WL067444 chinnammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 chinnammal UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/697
(SEELIAMPATTY) 		2907008000NRG23271220221412340 29/12/2022 santi 2907008WL067444 santi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 santi UNION BANK OF INDIA(508500)
SubTotal 18260 18260
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354584 Union Bank of India UBIN0808326 Keeripatti 18260

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