Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022APB_FTO_1003021
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-07-008-002-002/10
(SEELIAMPATTY) 		2907008000NRG23131020220677311 13/10/2022 umamaheswari 2907008WL045783 umamaheswari 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 umamaheswari BANK OF INDIA(508505)
2 ATTUR TN-07-008-002-002/1001
(SEELIAMPATTY) 		2907008000NRG23131020220677312 13/10/2022 lalitha 2907008WL045783 lalitha 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 lalitha UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23131020220677313 13/10/2022 Nirmala 2907008WL045783 Nirmala 00468 UBIN0808326 1050 1050 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ATTUR TN-07-008-002-002/1157
(SEELIAMPATTY) 		2907008000NRG23131020220677314 13/10/2022 Sellamuthu 2907008WL045783 Sellamuthu 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Sellamuthu UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/182
(SEELIAMPATTY) 		2907008000NRG23131020220677315 13/10/2022 Mallika 2907008WL045783 Mallika 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Mallika UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/190
(SEELIAMPATTY) 		2907008000NRG23131020220677316 13/10/2022 Kanammal 2907008WL045783 Kanammal 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Kanammal UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/232
(SEELIAMPATTY) 		2907008000NRG23131020220677317 13/10/2022 Parvathi 2907008WL045783 Parvathi 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Parvathi UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-002/264
(SEELIAMPATTY) 		2907008000NRG23131020220677318 13/10/2022 Anjalam 2907008WL045783 Anjalam 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Anjalam UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/298
(SEELIAMPATTY) 		2907008000NRG23131020220677319 13/10/2022 Sellammal 2907008WL045783 Sellammal 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Sellammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/306
(SEELIAMPATTY) 		2907008000NRG23131020220677320 13/10/2022 Anjalam 2907008WL045783 Anjalam 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Anjalam UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/380
(SEELIAMPATTY) 		2907008000NRG23131020220677321 13/10/2022 Palaniammal 2907008WL045783 Palaniammal 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Palaniammal PALLAVAN GRAMA BANK(607052)
12 ATTUR TN-07-008-002-002/386
(SEELIAMPATTY) 		2907008000NRG23131020220677322 13/10/2022 Sivakumari 2907008WL045783 Sivakumari 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Sivakumari BANK OF INDIA(508505)
13 ATTUR TN-07-008-002-002/394
(SEELIAMPATTY) 		2907008000NRG23131020220677323 13/10/2022 Kasthuri 2907008WL045783 Kasthuri 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Kasthuri UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/396
(SEELIAMPATTY) 		2907008000NRG23131020220677324 13/10/2022 Sarooja 2907008WL045783 Sarooja 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Sarooja UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/407
(SEELIAMPATTY) 		2907008000NRG23131020220677325 13/10/2022 Kalaiselvi 2907008WL045783 Kalaiselvi 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Kalaiselvi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/49
(SEELIAMPATTY) 		2907008000NRG23131020220677327 13/10/2022 Allipapa 2907008WL045783 Allipapa 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Allipapa UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-002-002/5
(SEELIAMPATTY) 		2907008000NRG23131020220677328 13/10/2022 Palaniammal 2907008WL045783 Palaniammal 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Palaniammal UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-002/501
(SEELIAMPATTY) 		2907008000NRG23131020220677329 13/10/2022 Rajammal 2907008WL045783 Rajammal 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Rajammal UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/508
(SEELIAMPATTY) 		2907008000NRG23131020220677330 13/10/2022 Chinnaponnu 2907008WL045783 Chinnaponnu 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Chinnaponnu UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/522
(SEELIAMPATTY) 		2907008000NRG23131020220677331 13/10/2022 Selvi 2907008WL045783 Selvi 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Selvi UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-002/523
(SEELIAMPATTY) 		2907008000NRG23131020220677332 13/10/2022 Rajamani 2907008WL045783 Rajamani 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Rajamani PALLAVAN GRAMA BANK(607052)
22 ATTUR TN-07-008-002-002/594
(SEELIAMPATTY) 		2907008000NRG23131020220677333 13/10/2022 Panjalai 2907008WL045783 Panjalai 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Panjalai UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/600
(SEELIAMPATTY) 		2907008000NRG23131020220677334 13/10/2022 Marimuthal 2907008WL045783 Marimuthal 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Marimuthal UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-002/716
(SEELIAMPATTY) 		2907008000NRG23131020220677335 13/10/2022 Parameswari 2907008WL045783 Parameswari 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Parameswari PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-002-002/822
(SEELIAMPATTY) 		2907008000NRG23131020220677338 13/10/2022 Amuthavalli 2907008WL045783 Amuthavalli 00468 UBIN0808326 1050 1050 Processed 19/10/2022 018044319 Amuthavalli PALLAVAN GRAMA BANK(607052)
26 ATTUR TN-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23131020220677339 13/10/2022 Periyammal 2907008WL045783 Periyammal 00468 UBIN0808326 840 840 Processed 19/10/2022 018044319 Periyammal PALLAVAN GRAMA BANK(607052)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022APB_FTO_1003021 Union Bank of India UBIN0808326 Keeripatti 24990

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