Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070323APB_FTO_1626392
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-07-008-001-001/1008
(ARASANATHAM) 		2907008000NRG23060320232100119 07/03/2023 Sumathi 2907008WL084992 Sumathi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Sumathi PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-001-001/1017
(ARASANATHAM) 		2907008000NRG23060320232100120 07/03/2023 Lakshmi 2907008WL084992 Lakshmi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-001-001/1022
(ARASANATHAM) 		2907008000NRG23060320232100121 07/03/2023 Valarmathi 2907008WL084992 Valarmathi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Valarmathi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1039
(ARASANATHAM) 		2907008000NRG23060320232100122 07/03/2023 Madeshwari 2907008WL084992 Madeshwari 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Madeshwari INDIAN BANK(607105)
5 ATTUR TN-07-008-001-001/104
(ARASANATHAM) 		2907008000NRG23060320232100123 07/03/2023 Ganesan 2907008WL084992 Ganesan 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Ganesan BANK OF INDIA(508505)
6 ATTUR TN-07-008-001-001/1055
(ARASANATHAM) 		2907008000NRG23060320232100124 07/03/2023 Sathiya 2907008WL084992 Sathiya 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Sathiya PALLAVAN GRAMA BANK(607052)
7 ATTUR TN-07-008-001-001/1175
(ARASANATHAM) 		2907008000NRG23060320232100125 07/03/2023 Vennila 2907008WL084992 Vennila 00468 UBIN0808326 1050 1050 Processed 02/04/2023 005715345 Vennila PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-001-001/1176
(ARASANATHAM) 		2907008000NRG23060320232100126 07/03/2023 Chitra 2907008WL084992 Chitra 00468 UBIN0808326 1050 1050 Processed 02/04/2023 005715345 Chitra PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-001-001/1195
(ARASANATHAM) 		2907008000NRG23060320232100127 07/03/2023 ChitrA 2907008WL084992 ChitrA 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 ChitrA BANK OF INDIA(508505)
10 ATTUR TN-07-008-001-001/1197
(ARASANATHAM) 		2907008000NRG23060320232100128 07/03/2023 Susila 2907008WL084992 Susila 00468 UBIN0808326 1050 1050 Processed 02/04/2023 005715345 Susila BANK OF INDIA(508505)
11 ATTUR TN-07-008-001-001/124
(ARASANATHAM) 		2907008000NRG23060320232100129 07/03/2023 Thailammal 2907008WL084992 Thailammal 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Thailammal UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/1263
(ARASANATHAM) 		2907008000NRG23060320232100130 07/03/2023 SANTHI 2907008WL084992 SANTHI 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 SANTHI UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1286
(ARASANATHAM) 		2907008000NRG23060320232100131 07/03/2023 AARAYEE 2907008WL084992 AARAYEE 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 AARAYEE UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1404
(ARASANATHAM) 		2907008000NRG23060320232100132 07/03/2023 THANAM 2907008WL084992 THANAM 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 THANAM UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1425
(ARASANATHAM) 		2907008000NRG23060320232100133 07/03/2023 Selvarani 2907008WL084992 Selvarani 00468 UBIN0808326 420 420 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ATTUR TN-07-008-001-001/1473
(ARASANATHAM) 		2907008000NRG23060320232100134 07/03/2023 MARIYAMMAL 2907008WL084992 MARIYAMMAL 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 MARIYAMMAL UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/1488
(ARASANATHAM) 		2907008000NRG23060320232100135 07/03/2023 SELLAMMAL 2907008WL084992 SELLAMMAL 00468 UBIN0808326 1050 1050 Processed 03/04/2023 005715345 SELLAMMAL UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/1525
(ARASANATHAM) 		2907008000NRG23060320232100136 07/03/2023 RAJATHI 2907008WL084992 RAJATHI 00468 UBIN0808326 630 630 Processed 03/04/2023 005715345 RAJATHI UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/1619
(ARASANATHAM) 		2907008000NRG23060320232100137 07/03/2023 CHINNAPULAI 2907008WL084992 CHINNAPULAI 00468 UBIN0808326 1050 1050 Processed 03/04/2023 005715345 CHINNAPULAI UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/1622
(ARASANATHAM) 		2907008000NRG23060320232100138 07/03/2023 THANALAKSHIMi 2907008WL084992 THANALAKSHIMi 00468 UBIN0808326 840 840 Processed 02/04/2023 005715345 THANALAKSHIMi IDBI BANK(607095)
21 ATTUR TN-07-008-001-001/1641
(ARASANATHAM) 		2907008000NRG23060320232100139 07/03/2023 Lakshmi 2907008WL084992 Lakshmi 00468 UBIN0808326 1050 1050 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/1642
(ARASANATHAM) 		2907008000NRG23060320232100140 07/03/2023 Chitra 2907008WL084992 Chitra 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Chitra PALLAVAN GRAMA BANK(607052)
23 ATTUR TN-07-008-001-001/1722
(ARASANATHAM) 		2907008000NRG23060320232100141 07/03/2023 Dhanalakshmi 2907008WL084992 Dhanalakshmi 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Dhanalakshmi BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-001/1723
(ARASANATHAM) 		2907008000NRG23060320232100142 07/03/2023 Kalavathi 2907008WL084992 Kalavathi 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Kalavathi UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1778
(ARASANATHAM) 		2907008000NRG23060320232100143 07/03/2023 Mageshwari 2907008WL084992 Mageshwari 00468 UBIN0808326 1050 1050 Processed 02/04/2023 005715345 Mageshwari HDFC BANK LTD(607152)
26 ATTUR TN-07-008-001-001/305
(ARASANATHAM) 		2907008000NRG23060320232100145 07/03/2023 Amirtham 2907008WL084992 Amirtham 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Amirtham UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/305
(ARASANATHAM) 		2907008000NRG23060320232100144 07/03/2023 Manickam 2907008WL084992 Manickam 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Manickam UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23060320232100146 07/03/2023 Koothaiyan 2907008WL084992 Koothaiyan 00468 UBIN0808326 1686 1686 Processed 02/04/2023 005715345 Koothaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATTUR TN-07-008-001-001/436
(ARASANATHAM) 		2907008000NRG23060320232100147 07/03/2023 Duraiswamy 2907008WL084992 Duraiswamy 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005715345 Duraiswamy UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-001-001/586
(ARASANATHAM) 		2907008000NRG23060320232100149 07/03/2023 Cinnakannu 2907008WL084992 Cinnakannu 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Cinnakannu UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/595
(ARASANATHAM) 		2907008000NRG23060320232100150 07/03/2023 Palaniyammal 2907008WL084992 Palaniyammal 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005715345 Palaniyammal UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/853
(ARASANATHAM) 		2907008000NRG23060320232100151 07/03/2023 Madeshwari 2907008WL084992 Madeshwari 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Madeshwari UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/913
(ARASANATHAM) 		2907008000NRG23060320232100152 07/03/2023 Radha 2907008WL084992 Radha 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Radha PALLAVAN GRAMA BANK(607052)
34 ATTUR TN-07-008-001-001/918
(ARASANATHAM) 		2907008000NRG23060320232100153 07/03/2023 Ellammal 2907008WL084992 Ellammal 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Ellammal PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-001-005/2002
(ARASANATHAM) 		2907008000NRG23060320232100154 07/03/2023 Jothy 2907008WL084992 Jothy 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Jothy INDIAN BANK(607105)
36 ATTUR TN-07-008-001-005/2029
(ARASANATHAM) 		2907008000NRG23060320232100155 07/03/2023 Sinduja 2907008WL084992 Sinduja 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Sinduja PALLAVAN GRAMA BANK(607052)
37 ATTUR TN-07-008-001-005/2083
(ARASANATHAM) 		2907008000NRG23060320232100156 07/03/2023 Selvarani 2907008WL084992 Selvarani 00468 UBIN0808326 1260 1260 Processed 02/04/2023 005715345 Selvarani PALLAVAN GRAMA BANK(607052)
38 ATTUR TN-07-008-001-005/2160
(ARASANATHAM) 		2907008000NRG23060320232100157 07/03/2023 Arulmoli 2907008WL084992 Arulmoli 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Arulmoli UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-001-005/2464
(ARASANATHAM) 		2907008000NRG23060320232100158 07/03/2023 Priya 2907008WL084992 Priya 00468 UBIN0808326 1260 1260 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
SubTotal 47058 47058
40 ATTUR TN-07-008-001-001/476
(ARASANATHAM) 		2907008000NRG23060320232100148 07/03/2023 SaliniBaby 2907008WL084992 SaliniBaby 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 SaliniBaby BANK OF INDIA(508505)
SubTotal 840 840
Total 47898 47898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_070323APB_FTO_1626392 Union Bank of India UBIN0808326 Keeripatti 47058
2 ATTUR TN2907008_070323APB_FTO_1626392 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 840

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