Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040123APB_FTO_1389845
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-07-008-016-004/1248
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497250 04/01/2023 kathayee 2907008WL069561 kathayee 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 kathayee INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-004/1261
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497251 04/01/2023 Kavitha 2907008WL069561 Kavitha 00177 IOBA0001097 400 400 Processed 02/02/2023 018559356 Kavitha INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-004/1348
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497253 04/01/2023 Sasikala 2907008WL069561 Sasikala 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Sasikala INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-006/1273
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497254 04/01/2023 Jeeva 2907008WL069561 Jeeva 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Jeeva INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-006/1307
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497256 04/01/2023 Malarkodi 2907008WL069561 Malarkodi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Malarkodi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-006/1307
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497255 04/01/2023 Rajendran 2907008WL069561 Rajendran 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559356 Rajendran CANARA BANK(508532)
7 ATTUR TN-07-008-016-016/100
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497259 04/01/2023 Mani 2907008WL069561 Mani 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Mani INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/105
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497260 04/01/2023 Papa 2907008WL069561 Papa 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559356 Papa UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-016-016/1137
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497261 04/01/2023 Chitra lakshmi 2907008WL069561 Chitra lakshmi 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Chitra lakshmi INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/1147
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497262 04/01/2023 Aruljothi 2907008WL069561 Aruljothi 00177 IOBA0001097 400 400 Processed 02/02/2023 018559356 Aruljothi INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/1156
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497264 04/01/2023 Eswari 2907008WL069561 Eswari 00177 IOBA0001097 800 800 Processed 02/02/2023 018559356 Eswari INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/1193
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497265 04/01/2023 Selvi 2907008WL069561 Selvi 00177 IOBA0001097 800 800 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/1194
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497266 04/01/2023 Muniyammal 2907008WL069561 Muniyammal 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Muniyammal INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/1195
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497267 04/01/2023 Rupeejansi 2907008WL069561 Rupeejansi 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Rupeejansi INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/1233
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497270 04/01/2023 Saranya 2907008WL069561 Saranya 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Saranya INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/1369
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497271 04/01/2023 Rajammal 2907008WL069561 Rajammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Rajammal INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/163
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497277 04/01/2023 Pappathi 2907008WL069561 Pappathi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Pappathi INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/185
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497278 04/01/2023 Palaniammal 2907008WL069561 Palaniammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Palaniammal INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/21
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497279 04/01/2023 Pappa 2907008WL069561 Pappa 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Pappa INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-016-016/237
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497280 04/01/2023 Kaliammal 2907008WL069561 Kaliammal 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Kaliammal INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/239
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497282 04/01/2023 Chinnammal 2907008WL069561 Chinnammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Chinnammal INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-016-016/266
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497283 04/01/2023 Santhalakshmi 2907008WL069561 Santhalakshmi 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559356 Santhalakshmi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-016-016/269
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497284 04/01/2023 Padmapriya 2907008WL069561 Padmapriya 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Padmapriya INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-016-016/27
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497285 04/01/2023 Santhi 2907008WL069561 Santhi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Santhi RATNAKAR BANK(607393)
25 ATTUR TN-07-008-016-016/275
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497286 04/01/2023 Kanikam 2907008WL069561 Kanikam 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Kanikam INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-016-016/30
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497288 04/01/2023 Palani 2907008WL069561 Palani 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Palani INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-016-016/312
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497289 04/01/2023 Selvarasu 2907008WL069561 Selvarasu 00177 IOBA0001097 200 200 Processed 02/02/2023 018559356 Selvarasu INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-016-016/390
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497290 04/01/2023 Vennila 2907008WL069561 Vennila 00177 IOBA0001097 600 600 Processed 02/02/2023 018559356 Vennila INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-016-016/45
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497291 04/01/2023 Pichiyammal 2907008WL069561 Pichiyammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Pichiyammal INDIAN OVERSEAS BANK(508541)
30 ATTUR TN-07-008-016-016/457
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497292 04/01/2023 Panjalai 2907008WL069561 Panjalai 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Panjalai INDIAN OVERSEAS BANK(508541)
31 ATTUR TN-07-008-016-016/463
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497293 04/01/2023 Chinnaponnu 2907008WL069561 Chinnaponnu 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Chinnaponnu INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-016-016/467
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497294 04/01/2023 Alagammal 2907008WL069561 Alagammal 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559356 Alagammal STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-016-016/472
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497295 04/01/2023 Pachiyammal 2907008WL069561 Pachiyammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Pachiyammal INDIAN BANK(607105)
34 ATTUR TN-07-008-016-016/476
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497296 04/01/2023 Meenachi 2907008WL069561 Meenachi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Meenachi INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-016-016/480
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497297 04/01/2023 Poongodi 2907008WL069561 Poongodi 00177 IOBA0001097 1000 1000 Processed 01/02/2023 018559356 Poongodi BANK OF INDIA(508505)
36 ATTUR TN-07-008-016-016/559
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497300 04/01/2023 Kangeswari 2907008WL069561 Kangeswari 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Kangeswari INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-016-016/646
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497303 04/01/2023 Malargodi 2907008WL069561 Malargodi 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Malargodi INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-016-016/66
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497304 04/01/2023 Pusparani 2907008WL069561 Pusparani 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Pusparani INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-016-016/676
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497305 04/01/2023 Anjalam 2907008WL069561 Anjalam 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Anjalam INDIAN OVERSEAS BANK(508541)
40 ATTUR TN-07-008-016-016/748
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497311 04/01/2023 Rani 2907008WL069561 Rani 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Rani INDIAN OVERSEAS BANK(508541)
41 ATTUR TN-07-008-016-016/772
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497312 04/01/2023 Neelavathi 2907008WL069561 Neelavathi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Neelavathi INDIAN OVERSEAS BANK(508541)
42 ATTUR TN-07-008-016-016/796
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497314 04/01/2023 Thangammal 2907008WL069561 Thangammal 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Thangammal INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-016-016/907
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497318 04/01/2023 Mariyapuspam 2907008WL069561 Mariyapuspam 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Mariyapuspam INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-016-016/924
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497319 04/01/2023 Chinnapillai 2907008WL069561 Chinnapillai 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Chinnapillai INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-016-016/93
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497320 04/01/2023 Rajathi 2907008WL069561 Rajathi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Rajathi INDIAN OVERSEAS BANK(508541)
46 ATTUR TN-07-008-016-016/938
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497321 04/01/2023 Bamban 2907008WL069561 Bamban 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Bamban INDIAN OVERSEAS BANK(508541)
47 ATTUR TN-07-008-016-016/946
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497322 04/01/2023 Annakkilli 2907008WL069561 Annakkilli 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Annakkilli INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-016-016/948
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497323 04/01/2023 Dhavagi 2907008WL069561 Dhavagi 00177 IOBA0001097 1200 1200 Processed 02/02/2023 018559356 Dhavagi INDIAN OVERSEAS BANK(508541)
49 ATTUR TN-07-008-016-016/973
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497326 04/01/2023 Valarmathi 2907008WL069561 Valarmathi 00177 IOBA0001097 800 800 Processed 02/02/2023 018559356 Valarmathi INDIAN OVERSEAS BANK(508541)
50 ATTUR TN-07-008-016-016/98
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497327 04/01/2023 Janaki 2907008WL069561 Janaki 00177 IOBA0001097 1000 1000 Processed 02/02/2023 018559356 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 52800 52800
51 ATTUR TN-07-008-016-016/14
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497272 04/01/2023 Anjalam 2907008WL069561 Anjalam 00468 UBIN0931195 1200 1200 Processed 01/02/2023 018559356 Anjalam UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-016-016/1516
(THANDAVARAYAPURAM) 		2907008000NRG23040120231497276 04/01/2023 Mageshwari 2907008WL069561 Mageshwari 00468 UBIN0931195 1200 1200 Processed 02/02/2023 018559356 Mageshwari INDIAN BANK(607105)
SubTotal 2400 2400
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040123APB_FTO_1389845 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 52800
2 ATTUR TN2907008_040123APB_FTO_1389845 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 2400

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