Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060323APB_FTO_1624353
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-07-008-007-003/2134
(KALPAGANUR) 		2907008000NRG23060320232098327 06/03/2023 Dhanalakshmi 2907008WL084960 Dhanalakshmi 00078 CNRB0003027 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi CANARA BANK(508532)
2 ATTUR TN-07-008-007-005/1931
(KALPAGANUR) 		2907008000NRG23060320232098334 06/03/2023 Sathya 2907008WL084960 Sathya 00078 CNRB0003027 1380 1380 Processed 02/04/2023 005716318 Sathya CANARA BANK(508532)
SubTotal 2760 2760
3 ATTUR TN-07-008-007-003/1711
(KALPAGANUR) 		2907008000NRG23060320232098320 06/03/2023 Mallika 2907008WL084960 Mallika 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
4 ATTUR TN-07-008-007-003/1722
(KALPAGANUR) 		2907008000NRG23060320232098321 06/03/2023 Rani 2907008WL084960 Rani 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-003/1847
(KALPAGANUR) 		2907008000NRG23060320232098322 06/03/2023 Angammal 2907008WL084960 Angammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Angammal CANARA BANK(508532)
6 ATTUR TN-07-008-007-003/1935
(KALPAGANUR) 		2907008000NRG23060320232098323 06/03/2023 Malarkodi 2907008WL084960 Malarkodi 00176 IDIB000A033 690 690 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-003/2058
(KALPAGANUR) 		2907008000NRG23060320232098324 06/03/2023 Santhamani 2907008WL084960 Santhamani 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Santhamani INDIAN BANK(607105)
8 ATTUR TN-07-008-007-003/2073
(KALPAGANUR) 		2907008000NRG23060320232098325 06/03/2023 Alagurani 2907008WL084960 Alagurani 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Alagurani INDIAN BANK(607105)
9 ATTUR TN-07-008-007-003/2083
(KALPAGANUR) 		2907008000NRG23060320232098326 06/03/2023 Rajamani 2907008WL084960 Rajamani 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Rajamani INDIAN BANK(607105)
10 ATTUR TN-07-008-007-003/2148
(KALPAGANUR) 		2907008000NRG23060320232098328 06/03/2023 Thangammal 2907008WL084960 Thangammal 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Thangammal INDIAN BANK(607105)
11 ATTUR TN-07-008-007-005/1738
(KALPAGANUR) 		2907008000NRG23060320232098329 06/03/2023 Sellammal 2907008WL084960 Sellammal 00176 IDIB000A033 690 690 Processed 02/04/2023 005716318 Sellammal INDIAN BANK(607105)
12 ATTUR TN-07-008-007-005/1781
(KALPAGANUR) 		2907008000NRG23060320232098330 06/03/2023 Jothy 2907008WL084960 Jothy 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Jothy CANARA BANK(508532)
13 ATTUR TN-07-008-007-005/1894
(KALPAGANUR) 		2907008000NRG23060320232098331 06/03/2023 Baby 2907008WL084960 Baby 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
14 ATTUR TN-07-008-007-005/1895
(KALPAGANUR) 		2907008000NRG23060320232098332 06/03/2023 Eshwari 2907008WL084960 Eshwari 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Eshwari INDIAN BANK(607105)
15 ATTUR TN-07-008-007-005/1905
(KALPAGANUR) 		2907008000NRG23060320232098333 06/03/2023 Ramya 2907008WL084960 Ramya 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Ramya INDIAN BANK(607105)
16 ATTUR TN-07-008-007-005/1949
(KALPAGANUR) 		2907008000NRG23060320232098335 06/03/2023 Eshwari 2907008WL084960 Eshwari 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Eshwari INDIAN BANK(607105)
17 ATTUR TN-07-008-007-005/2060
(KALPAGANUR) 		2907008000NRG23060320232098336 06/03/2023 Anjali 2907008WL084960 Anjali 00176 IDIB000A033 460 460 Processed 02/04/2023 005716318 Anjali INDIAN BANK(607105)
18 ATTUR TN-07-008-007-005/2061
(KALPAGANUR) 		2907008000NRG23060320232098337 06/03/2023 Hemalatha 2907008WL084960 Hemalatha 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Hemalatha INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/1037
(KALPAGANUR) 		2907008000NRG23060320232098338 06/03/2023 Chinnammal 2907008WL084960 Chinnammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/1129
(KALPAGANUR) 		2907008000NRG23060320232098339 06/03/2023 Kaliammal 2907008WL084960 Kaliammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Kaliammal INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/1167
(KALPAGANUR) 		2907008000NRG23060320232098340 06/03/2023 Mani 2907008WL084960 Mani 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/1185
(KALPAGANUR) 		2907008000NRG23060320232098341 06/03/2023 Pappathi 2907008WL084960 Pappathi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
23 ATTUR TN-07-008-007-007/1251
(KALPAGANUR) 		2907008000NRG23060320232098342 06/03/2023 Rani 2907008WL084960 Rani 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
24 ATTUR TN-07-008-007-007/1265
(KALPAGANUR) 		2907008000NRG23060320232098343 06/03/2023 Muthammal 2907008WL084960 Muthammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Muthammal INDIAN BANK(607105)
25 ATTUR TN-07-008-007-007/1329
(KALPAGANUR) 		2907008000NRG23060320232098345 06/03/2023 Kaliyammal 2907008WL084960 Kaliyammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
26 ATTUR TN-07-008-007-007/1345
(KALPAGANUR) 		2907008000NRG23060320232098346 06/03/2023 Rathinam 2907008WL084960 Rathinam 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Rathinam INDIAN BANK(607105)
27 ATTUR TN-07-008-007-007/1462
(KALPAGANUR) 		2907008000NRG23060320232098347 06/03/2023 Alamelu 2907008WL084960 Alamelu 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
28 ATTUR TN-07-008-007-007/1465
(KALPAGANUR) 		2907008000NRG23060320232098348 06/03/2023 Sellammal 2907008WL084960 Sellammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Sellammal INDIAN BANK(607105)
29 ATTUR TN-07-008-007-007/1477
(KALPAGANUR) 		2907008000NRG23060320232098349 06/03/2023 RAJATHI 2907008WL084960 RAJATHI 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 RAJATHI INDIAN BANK(607105)
30 ATTUR TN-07-008-007-007/1505
(KALPAGANUR) 		2907008000NRG23060320232098350 06/03/2023 POONGODI 2907008WL084960 POONGODI 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 POONGODI INDIAN BANK(607105)
31 ATTUR TN-07-008-007-007/1507
(KALPAGANUR) 		2907008000NRG23060320232098351 06/03/2023 JAYAMMAL 2907008WL084960 JAYAMMAL 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 JAYAMMAL INDIAN BANK(607105)
32 ATTUR TN-07-008-007-007/1508
(KALPAGANUR) 		2907008000NRG23060320232098352 06/03/2023 THANGAMMAL 2907008WL084960 THANGAMMAL 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 THANGAMMAL INDIAN BANK(607105)
33 ATTUR TN-07-008-007-007/1514
(KALPAGANUR) 		2907008000NRG23060320232098353 06/03/2023 Kaliyammal 2907008WL084960 Kaliyammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
34 ATTUR TN-07-008-007-007/1516
(KALPAGANUR) 		2907008000NRG23060320232098354 06/03/2023 Mageswari 2907008WL084960 Mageswari 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Mageswari INDIAN BANK(607105)
35 ATTUR TN-07-008-007-007/1518
(KALPAGANUR) 		2907008000NRG23060320232098355 06/03/2023 KASIYAMMAL 2907008WL084960 KASIYAMMAL 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 KASIYAMMAL INDIAN BANK(607105)
36 ATTUR TN-07-008-007-007/1519
(KALPAGANUR) 		2907008000NRG23060320232098356 06/03/2023 sumathi 2907008WL084960 sumathi 00176 IDIB000A033 230 230 Processed 02/04/2023 005716318 sumathi INDIAN BANK(607105)
37 ATTUR TN-07-008-007-007/1523
(KALPAGANUR) 		2907008000NRG23060320232098357 06/03/2023 SIVAKAMI 2907008WL084960 SIVAKAMI 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 SIVAKAMI INDIAN BANK(607105)
38 ATTUR TN-07-008-007-007/1526
(KALPAGANUR) 		2907008000NRG23060320232098358 06/03/2023 MALARKODI 2907008WL084960 MALARKODI 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 MALARKODI INDIAN BANK(607105)
39 ATTUR TN-07-008-007-007/1527
(KALPAGANUR) 		2907008000NRG23060320232098359 06/03/2023 VASANDHA 2907008WL084960 VASANDHA 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 VASANDHA INDIAN BANK(607105)
40 ATTUR TN-07-008-007-007/1533
(KALPAGANUR) 		2907008000NRG23060320232098360 06/03/2023 VENNILA 2907008WL084960 VENNILA 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 VENNILA INDIAN BANK(607105)
41 ATTUR TN-07-008-007-007/1534
(KALPAGANUR) 		2907008000NRG23060320232098361 06/03/2023 ROOTHMALARKODI 2907008WL084960 ROOTHMALARKODI 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 ROOTHMALARKODI INDIAN BANK(607105)
42 ATTUR TN-07-008-007-007/1672
(KALPAGANUR) 		2907008000NRG23060320232098362 06/03/2023 Anjali 2907008WL084960 Anjali 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Anjali INDIAN BANK(607105)
43 ATTUR TN-07-008-007-007/1766
(KALPAGANUR) 		2907008000NRG23060320232098363 06/03/2023 Periyammal 2907008WL084960 Periyammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Periyammal INDIAN BANK(607105)
44 ATTUR TN-07-008-007-007/207
(KALPAGANUR) 		2907008000NRG23060320232098364 06/03/2023 Palanivel 2907008WL084960 Palanivel 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Palanivel INDIAN BANK(607105)
45 ATTUR TN-07-008-007-007/577
(KALPAGANUR) 		2907008000NRG23060320232098373 06/03/2023 Kasiammal 2907008WL084960 Kasiammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Kasiammal INDIAN BANK(607105)
46 ATTUR TN-07-008-007-007/581
(KALPAGANUR) 		2907008000NRG23060320232098374 06/03/2023 Palaniyammal 2907008WL084960 Palaniyammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
47 ATTUR TN-07-008-007-007/606
(KALPAGANUR) 		2907008000NRG23060320232098375 06/03/2023 Kasampu 2907008WL084960 Kasampu 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Kasampu INDIAN BANK(607105)
48 ATTUR TN-07-008-007-007/626
(KALPAGANUR) 		2907008000NRG23060320232098376 06/03/2023 Meenachi 2907008WL084960 Meenachi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Meenachi INDIAN BANK(607105)
49 ATTUR TN-07-008-007-007/633
(KALPAGANUR) 		2907008000NRG23060320232098377 06/03/2023 Varadhammal 2907008WL084960 Varadhammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Varadhammal INDIAN BANK(607105)
50 ATTUR TN-07-008-007-007/640
(KALPAGANUR) 		2907008000NRG23060320232098378 06/03/2023 Thangam 2907008WL084960 Thangam 00176 IDIB000A033 690 690 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
51 ATTUR TN-07-008-007-007/692
(KALPAGANUR) 		2907008000NRG23060320232098379 06/03/2023 Devi 2907008WL084960 Devi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
52 ATTUR TN-07-008-007-007/773
(KALPAGANUR) 		2907008000NRG23060320232098380 06/03/2023 Chinnaponnu 2907008WL084960 Chinnaponnu 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
53 ATTUR TN-07-008-007-007/788
(KALPAGANUR) 		2907008000NRG23060320232098381 06/03/2023 Dheivanai 2907008WL084960 Dheivanai 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Dheivanai INDIAN BANK(607105)
54 ATTUR TN-07-008-007-007/8
(KALPAGANUR) 		2907008000NRG23060320232098382 06/03/2023 Sellammal 2907008WL084960 Sellammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Sellammal INDIAN BANK(607105)
55 ATTUR TN-07-008-007-007/822
(KALPAGANUR) 		2907008000NRG23060320232098383 06/03/2023 Madhammal 2907008WL084960 Madhammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
SubTotal 61870 61870
56 ATTUR TN-07-008-007-007/1267
(KALPAGANUR) 		2907008000NRG23060320232098344 06/03/2023 Chitra 2907008WL084960 Chitra 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716318 Chitra IDBI BANK(607095)
SubTotal 460 460
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060323APB_FTO_1624353 Canara Bank CNRB0003027 ATTUR SALEM 2760
2 ATTUR TN2907008_060323APB_FTO_1624353 Indian Bank IDIB000A033 ATTUR 61870
3 ATTUR TN2907008_060323APB_FTO_1624353 Tamil Nadu Grama Bank IDIB0PLB001 Peddanaickenpalayam 460

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