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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_1868
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-07-008-002-001/1143
(SEELIAMPATTY) 		2907008000NRG22310320222567020 01/04/2022 Lakshmi 2907008WL108836 Lakshmi 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Lakshmi BANK OF INDIA(508505)
2 ATTUR TN-07-008-002-001/1195
(SEELIAMPATTY) 		2907008000NRG22310320222567021 01/04/2022 Murugesan 2907008WL108836 Murugesan 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Murugesan UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-001/1196
(SEELIAMPATTY) 		2907008000NRG22310320222567022 01/04/2022 Selvamani 2907008WL108836 Selvamani 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Selvamani UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/159
(SEELIAMPATTY) 		2907008000NRG22310320222567023 01/04/2022 Sarasu 2907008WL108836 Sarasu 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Sarasu INDIAN BANK(607105)
5 ATTUR TN-07-008-002-002/196
(SEELIAMPATTY) 		2907008000NRG22310320222567024 01/04/2022 Ramaswamy 2907008WL108836 Ramaswamy 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Ramaswamy UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/213
(SEELIAMPATTY) 		2907008000NRG22310320222567025 01/04/2022 Parvathi 2907008WL108836 Parvathi 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Parvathi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/249
(SEELIAMPATTY) 		2907008000NRG22310320222567026 01/04/2022 Subramani 2907008WL108836 Subramani 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Subramani UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-002-002/301
(SEELIAMPATTY) 		2907008000NRG22310320222567027 01/04/2022 Mariyammal 2907008WL108836 Mariyammal 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
9 ATTUR TN-07-008-002-002/305
(SEELIAMPATTY) 		2907008000NRG22310320222567028 01/04/2022 Kangaiyammal 2907008WL108836 Kangaiyammal 00468 UBIN0808326 1000 1000 Processed 05/05/2022 020520291 Kangaiyammal PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-002-002/310
(SEELIAMPATTY) 		2907008000NRG22310320222567030 01/04/2022 Santhi 2907008WL108836 Santhi 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Santhi UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/316
(SEELIAMPATTY) 		2907008000NRG22310320222567031 01/04/2022 Rani 2907008WL108836 Rani 00468 UBIN0808326 600 600 Processed 05/05/2022 020520291 Rani UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/335
(SEELIAMPATTY) 		2907008000NRG22310320222567033 01/04/2022 Pachiyammal 2907008WL108836 Pachiyammal 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Pachiyammal UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/555
(SEELIAMPATTY) 		2907008000NRG22310320222567035 01/04/2022 Sellamuthu 2907008WL108836 Sellamuthu 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Sellamuthu UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/915
(SEELIAMPATTY) 		2907008000NRG22310320222567037 01/04/2022 Gomathi 2907008WL108836 Gomathi 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Gomathi UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/960
(SEELIAMPATTY) 		2907008000NRG22310320222567038 01/04/2022 Sitheshwari 2907008WL108836 Sitheshwari 00468 UBIN0808326 1200 1200 Processed 05/05/2022 020520291 Sitheshwari CANARA BANK(508532)
SubTotal 17200 17200
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_1868 Union Bank of India UBIN0808326 Keeripatti 17200

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