Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022FTO_1077997
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-07-008-001-001/432
(ARASANATHAM) 		2907008000NRG23281020220810221 29/10/2022 Arumugam 2907008WL0050676 Arumugam 00048 BKID0008017 1000 1000 Processed 05/11/2022 015711029 Arumugam ()
SubTotal 1000 1000
2 ATTUR TN-07-008-006-006/135
(AMMAMPALAYAM) 		2907008000NRG23281020220810213 29/10/2022 Nallu 2907008WL0050675 Nallu 00176 IDIB000A033 1280 1280 Processed 05/11/2022 015711029 Nallu ()
3 ATTUR TN-07-008-006-006/64
(AMMAMPALAYAM) 		2907008000NRG23281020220810214 29/10/2022 Palanivel 2907008WL0050675 Palanivel 00176 IDIB000A033 1124 1124 Processed 05/11/2022 015711029 Palanivel ()
4 ATTUR TN-07-008-008-008/30
(THULUKANUR) 		2907008000NRG23261020220789673 29/10/2022 Chinnammal 2907008WL0049969 Chinnammal 00176 IDIB000A033 1686 1686 Processed 05/11/2022 015711029 Chinnammal ()
5 ATTUR TN-07-008-008-008/30
(THULUKANUR) 		2907008000NRG23281020220810235 29/10/2022 Chinnammal 2907008WL0050677 Chinnammal 00176 IDIB000A033 1124 1124 Processed 05/11/2022 015711029 Chinnammal ()
SubTotal 5214 5214
6 ATTUR TN-07-008-006-006/1261
(AMMAMPALAYAM) 		2907008000NRG23281020220810212 29/10/2022 Nandhini 2907008WL0050675 Nandhini 00176 IDIB000T013 1405 1405 Rejected 07/11/2022 015711029 No Such Account
SubTotal 1405 1405
7 ATTUR TN-07-008-001-001/1022
(ARASANATHAM) 		2907008000NRG23281020220810230 29/10/2022 Valarmathi 2907008WL0050676 Valarmathi 00468 UBIN0808326 800 800 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
8 ATTUR TN-07-008-001-001/1038
(ARASANATHAM) 		2907008000NRG23281020220810231 29/10/2022 Kangamuthu 2907008WL0050676 Kangamuthu 00468 UBIN0808326 800 800 Rejected 07/11/2022 015711029 Account closed
9 ATTUR TN-07-008-001-001/1057
(ARASANATHAM) 		2907008000NRG23281020220810232 29/10/2022 Thangammal 2907008WL0050676 Thangammal 00468 UBIN0808326 1000 1000 Processed 05/11/2022 015711029 Thangammal ()
10 ATTUR TN-07-008-001-001/1391
(ARASANATHAM) 		2907008000NRG23281020220810233 29/10/2022 Dhanalashmi 2907008WL0050676 Dhanalashmi 00468 UBIN0808326 800 800 Processed 05/11/2022 015711029 Dhanalashmi ()
11 ATTUR TN-07-008-001-001/1402
(ARASANATHAM) 		2907008000NRG23261020220789663 29/10/2022 RAMIYA 2907008WL0049968 RAMIYA 00468 UBIN0808326 1200 1200 Processed 05/11/2022 015711029 RAMIYA ()
12 ATTUR TN-07-008-001-001/1425
(ARASANATHAM) 		2907008000NRG23281020220810234 29/10/2022 Selvarani 2907008WL0050676 Selvarani 00468 UBIN0808326 800 800 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
13 ATTUR TN-07-008-001-001/15
(ARASANATHAM) 		2907008000NRG23281020220810217 29/10/2022 Paarvathi 2907008WL0050676 Paarvathi 00468 UBIN0808326 1200 1200 Processed 05/11/2022 015711029 Paarvathi ()
14 ATTUR TN-07-008-001-001/15
(ARASANATHAM) 		2907008000NRG23281020220810218 29/10/2022 Paarvathi 2907008WL0050676 Paarvathi 00468 UBIN0808326 1260 1260 Processed 05/11/2022 015711029 Paarvathi ()
15 ATTUR TN-07-008-001-001/1601
(ARASANATHAM) 		2907008000NRG23281020220810220 29/10/2022 Kariyakkal 2907008WL0050676 Kariyakkal 00468 UBIN0808326 600 600 Processed 05/11/2022 015711029 Kariyakkal ()
16 ATTUR TN-07-008-001-001/1651
(ARASANATHAM) 		2907008000NRG23291020220816555 29/10/2022 Kaviha 2907008WL0050869 Kaviha 00468 UBIN0808326 800 800 Processed 05/11/2022 015711029 Kaviha ()
17 ATTUR TN-07-008-001-001/1701
(ARASANATHAM) 		2907008000NRG23291020220816556 29/10/2022 Chinnapillai 2907008WL0050869 Chinnapillai 00468 UBIN0808326 800 800 Processed 05/11/2022 015711029 Chinnapillai ()
18 ATTUR TN-07-008-001-001/1706
(ARASANATHAM) 		2907008000NRG23281020220810224 29/10/2022 Angaayi 2907008WL0050676 Angaayi 00468 UBIN0808326 800 800 Processed 05/11/2022 015711029 Angaayi ()
19 ATTUR TN-07-008-001-001/1706
(ARASANATHAM) 		2907008000NRG23281020220810215 29/10/2022 Angaayi 2907008WL0050676 Angaayi 00468 UBIN0808326 1200 1200 Processed 05/11/2022 015711029 Angaayi ()
20 ATTUR TN-07-008-001-001/1762
(ARASANATHAM) 		2907008000NRG23261020220789664 29/10/2022 Vasantha 2907008WL0049968 Vasantha 00468 UBIN0808326 1200 1200 Rejected 07/11/2022 015711029 Account closed
21 ATTUR TN-07-008-001-001/1812
(ARASANATHAM) 		2907008000NRG23261020220789665 29/10/2022 Vasantha 2907008WL0049968 Vasantha 00468 UBIN0808326 1260 1260 Rejected 07/11/2022 015711029 Account closed
22 ATTUR TN-07-008-001-001/1864
(ARASANATHAM) 		2907008000NRG23261020220789666 29/10/2022 Periyammal 2907008WL0049968 Periyammal 00468 UBIN0808326 1200 1200 Processed 05/11/2022 015711029 Periyammal ()
23 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG23281020220810225 29/10/2022 Surattaiyammal 2907008WL0050676 Surattaiyammal 00468 UBIN0808326 800 800 Processed 05/11/2022 015711029 Surattaiyammal ()
24 ATTUR TN-07-008-001-001/267
(ARASANATHAM) 		2907008000NRG23261020220789667 29/10/2022 Lakshmi 2907008WL0049968 Lakshmi 00468 UBIN0808326 1050 1050 Processed 05/11/2022 015711029 Lakshmi ()
25 ATTUR TN-07-008-001-001/33
(ARASANATHAM) 		2907008000NRG23281020220810226 29/10/2022 Rajammal 2907008WL0050676 Rajammal 00468 UBIN0808326 1000 1000 Processed 05/11/2022 015711029 Rajammal ()
26 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23281020220810227 29/10/2022 Koothaiyan 2907008WL0050676 Koothaiyan 00468 UBIN0808326 1405 1405 Processed 05/11/2022 015711029 Koothaiyan ()
27 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23281020220810228 29/10/2022 Koothaiyan 2907008WL0050676 Koothaiyan 00468 UBIN0808326 843 843 Processed 05/11/2022 015711029 Koothaiyan ()
28 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23261020220789668 29/10/2022 Koothaiyan 2907008WL0049968 Koothaiyan 00468 UBIN0808326 1686 1686 Processed 05/11/2022 015711029 Koothaiyan ()
29 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23261020220789669 29/10/2022 Koothaiyan 2907008WL0049968 Koothaiyan 00468 UBIN0808326 1686 1686 Processed 05/11/2022 015711029 Koothaiyan ()
30 ATTUR TN-07-008-001-001/430
(ARASANATHAM) 		2907008000NRG23281020220810216 29/10/2022 Lakshmi 2907008WL0050676 Lakshmi 00468 UBIN0808326 1260 1260 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
31 ATTUR TN-07-008-001-001/430
(ARASANATHAM) 		2907008000NRG23281020220810229 29/10/2022 Lakshmi 2907008WL0050676 Lakshmi 00468 UBIN0808326 1000 1000 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
32 ATTUR TN-07-008-001-001/582
(ARASANATHAM) 		2907008000NRG23261020220789670 29/10/2022 Periyammal 2907008WL0049968 Periyammal 00468 UBIN0808326 1200 1200 Processed 05/11/2022 015711029 Periyammal ()
33 ATTUR TN-07-008-001-001/606
(ARASANATHAM) 		2907008000NRG23261020220789671 29/10/2022 Saroja 2907008WL0049968 Saroja 00468 UBIN0808326 1000 1000 Processed 05/11/2022 015711029 Saroja ()
34 ATTUR TN-07-008-001-005/2228
(ARASANATHAM) 		2907008000NRG23281020220810219 29/10/2022 Sasikala 2907008WL0050676 Sasikala 00468 UBIN0808326 1000 1000 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
35 ATTUR TN-07-008-001-005/2228
(ARASANATHAM) 		2907008000NRG23281020220810223 29/10/2022 Sasikala 2907008WL0050676 Sasikala 00468 UBIN0808326 1000 1000 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
SubTotal 30650 30650
36 ATTUR TN-07-008-001-001/549
(ARASANATHAM) 		2907008000NRG23281020220810222 29/10/2022 Poongodi 2907008WL0050676 Poongodi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Poongodi ()
37 ATTUR TN-07-008-001-001/64
(ARASANATHAM) 		2907008000NRG23261020220789672 29/10/2022 Chinnapillai 2907008WL0049968 Chinnapillai 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015711029 Chinnapillai ()
SubTotal 2200 2200
Total 40469 40469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291022FTO_1077997 Bank of India BKID0008017 MALLIAKARAI 1000
2 ATTUR TN2907008_291022FTO_1077997 Indian Bank IDIB000A033 ATTUR 5214
3 ATTUR TN2907008_291022FTO_1077997 Indian Bank IDIB000T013 THAMMAMPATTI 1405
4 ATTUR TN2907008_291022FTO_1077997 Union Bank of India UBIN0808326 Keeripatti 30650
5 ATTUR TN2907008_291022FTO_1077997 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 2200

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