Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1358197
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-07-008-001-001/1481
(ARASANATHAM) 		2907008000NRG23291220221431926 29/12/2022 JOTHI 2907008WL067931 JOTHI 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 JOTHI UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/2486
(ARASANATHAM) 		2907008000NRG23291220221431954 29/12/2022 Geethakumari 2907008WL067931 Geethakumari 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Geethakumari BANK OF INDIA(508505)
3 ATTUR TN-07-008-001-006/1958
(ARASANATHAM) 		2907008000NRG23291220221431962 29/12/2022 Priyadharshini 2907008WL067931 Priyadharshini 00048 BKID0008017 1100 1100 Processed 06/02/2023 017255052 Priyadharshini STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-001-006/2267
(ARASANATHAM) 		2907008000NRG23291220221431966 29/12/2022 Sellammal 2907008WL067931 Sellammal 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Sellammal BANK OF INDIA(508505)
5 ATTUR TN-07-008-001-006/2291
(ARASANATHAM) 		2907008000NRG23291220221431967 29/12/2022 Alamelu 2907008WL067931 Alamelu 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Alamelu BANK OF INDIA(508505)
6 ATTUR TN-07-008-001-006/2429
(ARASANATHAM) 		2907008000NRG23291220221431968 29/12/2022 Sridevi 2907008WL067931 Sridevi 00048 BKID0008017 1100 1100 Processed 06/02/2023 017255052 Sridevi INDIAN OVERSEAS BANK(508541)
SubTotal 7480 7480
7 ATTUR TN-07-008-001-001/1830
(ARASANATHAM) 		2907008000NRG23291220221431947 29/12/2022 Selvarani 2907008WL067931 Selvarani 00176 IDIB000A033 1100 1100 Processed 06/02/2023 017255052 Selvarani INDIAN BANK(607105)
SubTotal 1100 1100
8 ATTUR TN-07-008-001-001/1565
(ARASANATHAM) 		2907008000NRG23291220221431930 29/12/2022 SIVAKUMAR 2907008WL067931 SIVAKUMAR 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255052 SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 ATTUR TN-07-008-001-001/1023
(ARASANATHAM) 		2907008000NRG23291220221431909 29/12/2022 Annakodi 2907008WL067931 Annakodi 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Annakodi UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1023
(ARASANATHAM) 		2907008000NRG23291220221431910 29/12/2022 Ganesan 2907008WL067931 Ganesan 00468 UBIN0808326 1686 1686 Processed 06/02/2023 017255052 Ganesan CANARA BANK(508532)
11 ATTUR TN-07-008-001-001/1029
(ARASANATHAM) 		2907008000NRG23291220221431911 29/12/2022 Bakkiyam 2907008WL067931 Bakkiyam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Bakkiyam UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/1087
(ARASANATHAM) 		2907008000NRG23291220221431912 29/12/2022 Lakshmi 2907008WL067931 Lakshmi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Lakshmi UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1150
(ARASANATHAM) 		2907008000NRG23291220221431913 29/12/2022 Rajeshwari 2907008WL067931 Rajeshwari 00468 UBIN0808326 660 660 Processed 06/02/2023 017255052 Rajeshwari BANK OF BARODA(606985)
14 ATTUR TN-07-008-001-001/122
(ARASANATHAM) 		2907008000NRG23291220221431914 29/12/2022 Thangam 2907008WL067931 Thangam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Thangam UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1248
(ARASANATHAM) 		2907008000NRG23291220221431915 29/12/2022 SIVAKUMAR 2907008WL067931 SIVAKUMAR 00468 UBIN0808326 1686 1686 Processed 06/02/2023 017255052 SIVAKUMAR UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/1277
(ARASANATHAM) 		2907008000NRG23291220221431916 29/12/2022 JAYA 2907008WL067931 JAYA 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 JAYA BANK OF INDIA(508505)
17 ATTUR TN-07-008-001-001/1284
(ARASANATHAM) 		2907008000NRG23291220221431917 29/12/2022 Lalitha 2907008WL067931 Lalitha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Lalitha UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/1331
(ARASANATHAM) 		2907008000NRG23291220221431918 29/12/2022 JAYAKODI 2907008WL067931 JAYAKODI 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 JAYAKODI BANK OF INDIA(508505)
19 ATTUR TN-07-008-001-001/143
(ARASANATHAM) 		2907008000NRG23291220221431919 29/12/2022 Angayee 2907008WL067931 Angayee 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Angayee UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/1444
(ARASANATHAM) 		2907008000NRG23291220221431920 29/12/2022 ANANDHI 2907008WL067931 ANANDHI 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ANANDHI BANK OF INDIA(508505)
21 ATTUR TN-07-008-001-001/1450
(ARASANATHAM) 		2907008000NRG23291220221431921 29/12/2022 ARUNA 2907008WL067931 ARUNA 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ARUNA UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/1463
(ARASANATHAM) 		2907008000NRG23291220221431922 29/12/2022 Kalaiselvi 2907008WL067931 Kalaiselvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kalaiselvi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1475
(ARASANATHAM) 		2907008000NRG23291220221431923 29/12/2022 ALAGAMMAL 2907008WL067931 ALAGAMMAL 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 ALAGAMMAL BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-001/1477
(ARASANATHAM) 		2907008000NRG23291220221431924 29/12/2022 VASANTHI 2907008WL067931 VASANTHI 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 VASANTHI UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1478
(ARASANATHAM) 		2907008000NRG23291220221431925 29/12/2022 GOVINDAMMAL 2907008WL067931 GOVINDAMMAL 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 GOVINDAMMAL UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-001-001/1514
(ARASANATHAM) 		2907008000NRG23291220221431927 29/12/2022 Vasantha 2907008WL067931 Vasantha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Vasantha BANK OF INDIA(508505)
27 ATTUR TN-07-008-001-001/1556
(ARASANATHAM) 		2907008000NRG23291220221431928 29/12/2022 MARUTHAMPAL 2907008WL067931 MARUTHAMPAL 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 MARUTHAMPAL UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/1565
(ARASANATHAM) 		2907008000NRG23291220221431929 29/12/2022 AKILA 2907008WL067931 AKILA 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 AKILA UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/1700
(ARASANATHAM) 		2907008000NRG23291220221431932 29/12/2022 Sudha 2907008WL067931 Sudha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sudha PALLAVAN GRAMA BANK(607052)
30 ATTUR TN-07-008-001-001/1726
(ARASANATHAM) 		2907008000NRG23291220221431933 29/12/2022 Mallika 2907008WL067931 Mallika 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Mallika PALLAVAN GRAMA BANK(607052)
31 ATTUR TN-07-008-001-001/1729
(ARASANATHAM) 		2907008000NRG23291220221431934 29/12/2022 Singaram 2907008WL067931 Singaram 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATTUR TN-07-008-001-001/1733
(ARASANATHAM) 		2907008000NRG23291220221431935 29/12/2022 Maariyammal 2907008WL067931 Maariyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Maariyammal UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/1761
(ARASANATHAM) 		2907008000NRG23291220221431936 29/12/2022 Manjula 2907008WL067931 Manjula 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Manjula PALLAVAN GRAMA BANK(607052)
34 ATTUR TN-07-008-001-001/1781
(ARASANATHAM) 		2907008000NRG23291220221431937 29/12/2022 Sudha 2907008WL067931 Sudha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sudha UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-001-001/1793
(ARASANATHAM) 		2907008000NRG23291220221431938 29/12/2022 Nallammal 2907008WL067931 Nallammal 00468 UBIN0808326 880 880 Processed 06/02/2023 017255052 Nallammal BANK OF INDIA(508505)
36 ATTUR TN-07-008-001-001/1806
(ARASANATHAM) 		2907008000NRG23291220221431940 29/12/2022 Jothilakshmi 2907008WL067931 Jothilakshmi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Jothilakshmi BANK OF INDIA(508505)
37 ATTUR TN-07-008-001-001/1816
(ARASANATHAM) 		2907008000NRG23291220221431941 29/12/2022 Ayyammal 2907008WL067931 Ayyammal 00468 UBIN0808326 660 660 Processed 06/02/2023 017255052 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATTUR TN-07-008-001-001/1818
(ARASANATHAM) 		2907008000NRG23291220221431942 29/12/2022 Sarasu 2907008WL067931 Sarasu 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATTUR TN-07-008-001-001/1822
(ARASANATHAM) 		2907008000NRG23291220221431944 29/12/2022 Rani 2907008WL067931 Rani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Rani UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-001-001/1824
(ARASANATHAM) 		2907008000NRG23291220221431945 29/12/2022 Neelavathi 2907008WL067931 Neelavathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATTUR TN-07-008-001-001/1829
(ARASANATHAM) 		2907008000NRG23291220221431946 29/12/2022 Sarashwathi 2907008WL067931 Sarashwathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sarashwathi BANK OF INDIA(508505)
42 ATTUR TN-07-008-001-001/1898
(ARASANATHAM) 		2907008000NRG23291220221431948 29/12/2022 Slochana 2907008WL067931 Slochana 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Slochana UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-001-001/1959
(ARASANATHAM) 		2907008000NRG23291220221431949 29/12/2022 Selvi 2907008WL067931 Selvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Selvi BANK OF INDIA(508505)
44 ATTUR TN-07-008-001-001/1977
(ARASANATHAM) 		2907008000NRG23291220221431951 29/12/2022 Rajeshwari 2907008WL067931 Rajeshwari 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATTUR TN-07-008-001-001/2015
(ARASANATHAM) 		2907008000NRG23291220221431952 29/12/2022 Sumathi 2907008WL067931 Sumathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Sumathi BANK OF INDIA(508505)
46 ATTUR TN-07-008-001-001/650
(ARASANATHAM) 		2907008000NRG23291220221431956 29/12/2022 Angammal 2907008WL067931 Angammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Angammal UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-001-001/755
(ARASANATHAM) 		2907008000NRG23291220221431957 29/12/2022 Manga 2907008WL067931 Manga 00468 UBIN0808326 440 440 Processed 06/02/2023 017255052 Manga UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-001-001/938
(ARASANATHAM) 		2907008000NRG23291220221431958 29/12/2022 Rajamani 2907008WL067931 Rajamani 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Rajamani UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-001-005/2037
(ARASANATHAM) 		2907008000NRG23291220221431960 29/12/2022 Nagarathinam 2907008WL067931 Nagarathinam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Nagarathinam UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-001-005/2075
(ARASANATHAM) 		2907008000NRG23291220221431961 29/12/2022 Ramkumar 2907008WL067931 Ramkumar 00468 UBIN0808326 1405 1405 Processed 06/02/2023 017255052 Ramkumar UNION BANK OF INDIA(508500)
51 ATTUR TN-07-008-001-006/1960
(ARASANATHAM) 		2907008000NRG23291220221431963 29/12/2022 Mariyammal 2907008WL067931 Mariyammal 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Mariyammal BANK OF INDIA(508505)
52 ATTUR TN-07-008-001-006/2006
(ARASANATHAM) 		2907008000NRG23291220221431964 29/12/2022 Kunjammal 2907008WL067931 Kunjammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255052 Kunjammal UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-001-006/2053
(ARASANATHAM) 		2907008000NRG23291220221431965 29/12/2022 Vaidehi 2907008WL067931 Vaidehi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255052 Vaidehi BANK OF INDIA(508505)
SubTotal 54717 54717
Total 64617 64617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1358197 Bank of India BKID0008017 MALLIAKARAI 7480
2 ATTUR TN2907008_291222APB_FTO_1358197 Indian Bank IDIB000A033 ATTUR 1100
3 ATTUR TN2907008_291222APB_FTO_1358197 State Bank of India SBIN0000810 ATTUR 1320
4 ATTUR TN2907008_291222APB_FTO_1358197 Union Bank of India UBIN0808326 Keeripatti 54717

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