Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122APB_FTO_1204121
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-07-008-016-004/1359
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120426 26/11/2022 Ammulu 2907008WL059079 Ammulu 00177 IOBA0001097 800 800 Processed 09/12/2022 026442581 Ammulu INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/1000
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120433 26/11/2022 Pottu 2907008WL059079 Pottu 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Pottu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-016-016/1004
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120434 26/11/2022 Jothimani 2907008WL059079 Jothimani 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Jothimani INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1006
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120435 26/11/2022 Palaniyammal 2907008WL059079 Palaniyammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Palaniyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-016-016/1057
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120438 26/11/2022 Thangavalli 2907008WL059079 Thangavalli 00177 IOBA0001097 600 600 Processed 09/12/2022 026442581 Thangavalli INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/125
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120439 26/11/2022 Ramaswamy 2907008WL059079 Ramaswamy 00177 IOBA0001097 800 800 Processed 09/12/2022 026442581 Ramaswamy INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/130
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120440 26/11/2022 Mukayee 2907008WL059079 Mukayee 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Mukayee INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/1310
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120441 26/11/2022 Mathaiyammal 2907008WL059079 Mathaiyammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Mathaiyammal INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/1315
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120442 26/11/2022 Kavitha 2907008WL059079 Kavitha 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Kavitha INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/1318
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120443 26/11/2022 Sarasu 2907008WL059079 Sarasu 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Sarasu INDIAN BANK(607105)
11 ATTUR TN-07-008-016-016/1340
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120444 26/11/2022 Sudha 2907008WL059079 Sudha 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Sudha INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/141
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120445 26/11/2022 Sundaramoorthi 2907008WL059079 Sundaramoorthi 00177 IOBA0001097 800 800 Processed 09/12/2022 026442581 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/142
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120446 26/11/2022 Priya 2907008WL059079 Priya 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Priya PALLAVAN GRAMA BANK(607052)
14 ATTUR TN-07-008-016-016/147
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120449 26/11/2022 Mahalakshmi 2907008WL059079 Mahalakshmi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Mahalakshmi INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/166
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120451 26/11/2022 Ammachi 2907008WL059079 Ammachi 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Ammachi INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/218
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120452 26/11/2022 Mery 2907008WL059079 Mery 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Mery INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/228
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120453 26/11/2022 Mariyayee 2907008WL059079 Mariyayee 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Mariyayee INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/245
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120454 26/11/2022 Muthulakshmi 2907008WL059079 Muthulakshmi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Muthulakshmi INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/250
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120455 26/11/2022 Mangayee 2907008WL059079 Mangayee 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Mangayee INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-016-016/251
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120456 26/11/2022 Subramani 2907008WL059079 Subramani 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Subramani INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/278
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120457 26/11/2022 Angayee 2907008WL059079 Angayee 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Angayee RATNAKAR BANK(607393)
22 ATTUR TN-07-008-016-016/303
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120458 26/11/2022 Devarajan 2907008WL059079 Devarajan 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Devarajan INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-016-016/303
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120459 26/11/2022 Rajammal 2907008WL059079 Rajammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Rajammal INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-016-016/347
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120460 26/11/2022 Periyammal 2907008WL059079 Periyammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Periyammal INDIAN OVERSEAS BANK(508541)
25 ATTUR TN-07-008-016-016/374
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120461 26/11/2022 Chitra 2907008WL059079 Chitra 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Chitra CANARA BANK(508532)
26 ATTUR TN-07-008-016-016/39
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120462 26/11/2022 Papathi 2907008WL059079 Papathi 00177 IOBA0001097 400 400 Processed 09/12/2022 026442581 Papathi INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-016-016/436
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120463 26/11/2022 Sarooja 2907008WL059079 Sarooja 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Sarooja INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-016-016/469
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120464 26/11/2022 Pachaiammal 2907008WL059079 Pachaiammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Pachaiammal INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-016-016/471
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120465 26/11/2022 Papa 2907008WL059079 Papa 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Papa INDIAN OVERSEAS BANK(508541)
30 ATTUR TN-07-008-016-016/479
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120466 26/11/2022 Kunjayee 2907008WL059079 Kunjayee 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Kunjayee INDIAN OVERSEAS BANK(508541)
31 ATTUR TN-07-008-016-016/481
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120467 26/11/2022 Thangammal 2907008WL059079 Thangammal 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Thangammal INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-016-016/485
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120468 26/11/2022 Saroja 2907008WL059079 Saroja 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Saroja INDIAN BANK(607105)
33 ATTUR TN-07-008-016-016/529
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120469 26/11/2022 Kamachi 2907008WL059079 Kamachi 00177 IOBA0001097 800 800 Processed 09/12/2022 026442581 Kamachi INDIAN OVERSEAS BANK(508541)
34 ATTUR TN-07-008-016-016/543
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120470 26/11/2022 Kasiammal 2907008WL059079 Kasiammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Kasiammal PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-016-016/550
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120471 26/11/2022 Chitra 2907008WL059079 Chitra 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Chitra INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-016-016/559
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120472 26/11/2022 Kangeswari 2907008WL059079 Kangeswari 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Kangeswari INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-016-016/672
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120473 26/11/2022 vettriselvi 2907008WL059079 vettriselvi 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 vettriselvi INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-016-016/694
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120474 26/11/2022 Vijaya 2907008WL059079 Vijaya 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Vijaya INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-016-016/695
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120475 26/11/2022 Ponnammal 2907008WL059079 Ponnammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Ponnammal UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-016-016/7
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120476 26/11/2022 Subramani 2907008WL059079 Subramani 00177 IOBA0001097 1000 1000 Processed 09/12/2022 026442581 Subramani INDIAN OVERSEAS BANK(508541)
41 ATTUR TN-07-008-016-016/700
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120477 26/11/2022 Sathiya 2907008WL059079 Sathiya 00177 IOBA0001097 600 600 Processed 09/12/2022 026442581 Sathiya INDIAN OVERSEAS BANK(508541)
42 ATTUR TN-07-008-016-016/79
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120478 26/11/2022 Annamary 2907008WL059079 Annamary 00177 IOBA0001097 200 200 Processed 09/12/2022 026442581 Annamary INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-016-016/809
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120480 26/11/2022 Deramani 2907008WL059079 Deramani 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Deramani INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-016-016/81
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120481 26/11/2022 Kulli 2907008WL059079 Kulli 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Kulli INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-016-016/810
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120482 26/11/2022 Maruthammal 2907008WL059079 Maruthammal 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Maruthammal INDIAN OVERSEAS BANK(508541)
46 ATTUR TN-07-008-016-016/88
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120484 26/11/2022 Sornagandhi 2907008WL059079 Sornagandhi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442581 Sornagandhi INDIAN BANK(607105)
SubTotal 49000 49000
47 ATTUR TN-07-008-016-016/809
(THANDAVARAYAPURAM) 		2907008000NRG23251120221120479 26/11/2022 Tenmoli 2907008WL059079 Tenmoli 00468 UBIN0931195 1200 1200 Processed 09/12/2022 026442581 Tenmoli UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 50200 50200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122APB_FTO_1204121 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 49000
2 ATTUR TN2907008_261122APB_FTO_1204121 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1200

Download In Excel