Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1399074
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-07-008-020-020/1029
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529650 06/01/2023 Priya 2907008WL070351 Priya 00048 BKID0008017 1200 1200 Processed 01/02/2023 018559404 Priya BANK OF INDIA(508505)
SubTotal 1200 1200
2 ATTUR TN-07-008-020-002/1027
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529639 06/01/2023 Vennila 2907008WL070351 Vennila 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559404 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 ATTUR TN-07-008-020-020/1052
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529651 06/01/2023 Nithya 2907008WL070351 Nithya 00177 IOBA0002794 1200 1200 Processed 01/02/2023 018559404 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 ATTUR TN-07-008-020-002/878
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529640 06/01/2023 Selvaraj 2907008WL070351 Selvaraj 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Selvaraj STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-020-002/965
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529641 06/01/2023 Kanjana 2907008WL070351 Kanjana 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Kanjana STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-020-007/1020
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529643 06/01/2023 Akila 2907008WL070351 Akila 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Akila STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-020-007/848
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529646 06/01/2023 Thandayee 2907008WL070351 Thandayee 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Thandayee STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-020-007/895
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529647 06/01/2023 Chitra 2907008WL070351 Chitra 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-020-007/926
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529648 06/01/2023 Vijaya 2907008WL070351 Vijaya 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATTUR TN-07-008-020-007/983
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529649 06/01/2023 Pachiyammal 2907008WL070351 Pachiyammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Pachiyammal INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-020-020/1085
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529652 06/01/2023 Manimegalai 2907008WL070351 Manimegalai 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Manimegalai PALLAVAN GRAMA BANK(607052)
12 ATTUR TN-07-008-020-020/116
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529654 06/01/2023 Angammal 2907008WL070351 Angammal 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Angammal HDFC BANK LTD(607152)
13 ATTUR TN-07-008-020-020/16
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529658 06/01/2023 Pappathi 2907008WL070351 Pappathi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Pappathi STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-020-020/17
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529659 06/01/2023 Ramayee 2907008WL070351 Ramayee 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Ramayee STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-020-020/18
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529660 06/01/2023 Natesan 2907008WL070351 Natesan 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Natesan STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-020-020/21
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529663 06/01/2023 Chinnu 2907008WL070351 Chinnu 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Chinnu STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-020-020/22
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529664 06/01/2023 Sumathi 2907008WL070351 Sumathi 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Sumathi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-020-020/226
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529665 06/01/2023 Jayakodi 2907008WL070351 Jayakodi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATTUR TN-07-008-020-020/238
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529666 06/01/2023 Mani 2907008WL070351 Mani 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Mani INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-020-020/26
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529669 06/01/2023 Poovayee 2907008WL070351 Poovayee 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Poovayee STATE BANK OF INDIA(508548)
21 ATTUR TN-07-008-020-020/264
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529670 06/01/2023 Poongkodi 2907008WL070351 Poongkodi 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Poongkodi STATE BANK OF INDIA(508548)
22 ATTUR TN-07-008-020-020/265
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529671 06/01/2023 Periammal 2907008WL070351 Periammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Periammal STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-020-020/331
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529673 06/01/2023 Vijiya 2907008WL070351 Vijiya 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Vijiya INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-020-020/337
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529674 06/01/2023 Ilavarasi 2907008WL070351 Ilavarasi 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATTUR TN-07-008-020-020/338
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529675 06/01/2023 Minnal 2907008WL070351 Minnal 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Minnal STATE BANK OF INDIA(508548)
26 ATTUR TN-07-008-020-020/34
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529676 06/01/2023 Ambiga 2907008WL070351 Ambiga 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATTUR TN-07-008-020-020/345
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529677 06/01/2023 Seethalakshmi 2907008WL070351 Seethalakshmi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Seethalakshmi STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-020-020/38
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529681 06/01/2023 Kannammal 2907008WL070351 Kannammal 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Kannammal STATE BANK OF INDIA(508548)
29 ATTUR TN-07-008-020-020/387
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529682 06/01/2023 Pathmavathi 2907008WL070351 Pathmavathi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Pathmavathi STATE BANK OF INDIA(508548)
30 ATTUR TN-07-008-020-020/389
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529683 06/01/2023 Meena 2907008WL070351 Meena 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Meena STATE BANK OF INDIA(508548)
31 ATTUR TN-07-008-020-020/390
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529685 06/01/2023 Santhosam 2907008WL070351 Santhosam 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Santhosam STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-020-020/40
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529687 06/01/2023 Lakshmi 2907008WL070351 Lakshmi 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-020-020/40
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529686 06/01/2023 Ramar 2907008WL070351 Ramar 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Ramar STATE BANK OF INDIA(508548)
34 ATTUR TN-07-008-020-020/44
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529689 06/01/2023 Poopathi 2907008WL070351 Poopathi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Poopathi STATE BANK OF INDIA(508548)
35 ATTUR TN-07-008-020-020/442
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529690 06/01/2023 Mani 2907008WL070351 Mani 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Mani STATE BANK OF INDIA(508548)
36 ATTUR TN-07-008-020-020/456
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529692 06/01/2023 Chitra 2907008WL070351 Chitra 00415 SBIN0000810 400 400 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
37 ATTUR TN-07-008-020-020/46
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529693 06/01/2023 Thangamani 2907008WL070351 Thangamani 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATTUR TN-07-008-020-020/497
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529695 06/01/2023 Subulakshmi 2907008WL070351 Subulakshmi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATTUR TN-07-008-020-020/510
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529696 06/01/2023 Periyammal 2907008WL070351 Periyammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Periyammal STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-020-020/512
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529697 06/01/2023 Usharani 2907008WL070351 Usharani 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Usharani STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-020-020/532
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529698 06/01/2023 Raman 2907008WL070351 Raman 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Raman STATE BANK OF INDIA(508548)
42 ATTUR TN-07-008-020-020/54
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529699 06/01/2023 Palaniammal 2907008WL070351 Palaniammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Palaniammal INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-020-020/540
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529700 06/01/2023 Ponnammal 2907008WL070351 Ponnammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Ponnammal STATE BANK OF INDIA(508548)
44 ATTUR TN-07-008-020-020/563
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529702 06/01/2023 Rathnam 2907008WL070351 Rathnam 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Rathnam STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-020-020/575
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529703 06/01/2023 Amutha 2907008WL070351 Amutha 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Amutha HDFC BANK LTD(607152)
46 ATTUR TN-07-008-020-020/58
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529705 06/01/2023 Manjula 2907008WL070351 Manjula 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Manjula STATE BANK OF INDIA(508548)
47 ATTUR TN-07-008-020-020/582
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529706 06/01/2023 Ramar 2907008WL070351 Ramar 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Ramar UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-020-020/59
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529707 06/01/2023 Malliga 2907008WL070351 Malliga 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Malliga STATE BANK OF INDIA(508548)
49 ATTUR TN-07-008-020-020/6
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529710 06/01/2023 Angamuthu 2907008WL070351 Angamuthu 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Angamuthu STATE BANK OF INDIA(508548)
50 ATTUR TN-07-008-020-020/6
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529709 06/01/2023 Palaniammal 2907008WL070351 Palaniammal 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATTUR TN-07-008-020-020/62
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529712 06/01/2023 Mathivanai 2907008WL070351 Mathivanai 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Mathivanai STATE BANK OF INDIA(508548)
52 ATTUR TN-07-008-020-020/622
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529713 06/01/2023 Visalachi 2907008WL070351 Visalachi 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Visalachi STATE BANK OF INDIA(508548)
53 ATTUR TN-07-008-020-020/68
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529714 06/01/2023 Muthukannu 2907008WL070351 Muthukannu 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Muthukannu STATE BANK OF INDIA(508548)
54 ATTUR TN-07-008-020-020/75
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529716 06/01/2023 Thailamal 2907008WL070351 Thailamal 00415 SBIN0000810 800 800 Processed 01/02/2023 018559404 Thailamal STATE BANK OF INDIA(508548)
55 ATTUR TN-07-008-020-020/798
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529717 06/01/2023 Nithya 2907008WL070351 Nithya 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATTUR TN-07-008-020-020/799
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529718 06/01/2023 Ramayee 2907008WL070351 Ramayee 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559404 Ramayee STATE BANK OF INDIA(508548)
57 ATTUR TN-07-008-020-020/87
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529719 06/01/2023 Sellammal 2907008WL070351 Sellammal 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Sellammal STATE BANK OF INDIA(508548)
58 ATTUR TN-07-008-020-020/90
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529720 06/01/2023 Chinnapillai 2907008WL070351 Chinnapillai 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATTUR TN-07-008-020-020/942
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529722 06/01/2023 Murugavel 2907008WL070351 Murugavel 00415 SBIN0000810 200 200 Processed 01/02/2023 018559404 Murugavel STATE BANK OF INDIA(508548)
60 ATTUR TN-07-008-020-020/942
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529721 06/01/2023 Vanitha 2907008WL070351 Vanitha 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Vanitha STATE BANK OF INDIA(508548)
61 ATTUR TN-07-008-020-020/95
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529723 06/01/2023 Amutha 2907008WL070351 Amutha 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
62 ATTUR TN-07-008-020-020/99
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529725 06/01/2023 Kaliammal 2907008WL070351 Kaliammal 00415 SBIN0000810 600 600 Processed 01/02/2023 018559404 Kaliammal STATE BANK OF INDIA(508548)
63 ATTUR TN-07-008-020-021/885
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529729 06/01/2023 Kogila 2907008WL070351 Kogila 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Kogila IDFC BANK LIMITED(608117)
SubTotal 59200 59200
Total 62800 62800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1399074 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_060123APB_FTO_1399074 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1200
3 ATTUR TN2907008_060123APB_FTO_1399074 Indian Overseas Bank IOBA0002794 VAZHAPADI 1200
4 ATTUR TN2907008_060123APB_FTO_1399074 State Bank of India SBIN0000810 ATTUR 59200

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