Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040422APB_FTO_9072
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-07-008-003-001/727
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564813 04/04/2022 Kasiyammal 2907008WL108720 Kasiyammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Kasiyammal BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-001/768
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564814 04/04/2022 chandramathi 2907008WL108720 chandramathi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 chandramathi BANK OF INDIA(508505)
3 ATTUR TN-07-008-003-003/134
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564816 04/04/2022 Poovayee 2907008WL108720 Poovayee 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Poovayee BANK OF INDIA(508505)
4 ATTUR TN-07-008-003-003/162
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564817 04/04/2022 Sudamani 2907008WL108720 Sudamani 00048 BKID0008017 1000 1000 Processed 05/05/2022 020520291 Sudamani BANK OF INDIA(508505)
5 ATTUR TN-07-008-003-003/196
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564818 04/04/2022 Jothi 2907008WL108720 Jothi 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-003-003/228
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564819 04/04/2022 Jayalakshmi 2907008WL108720 Jayalakshmi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi BANK OF INDIA(508505)
7 ATTUR TN-07-008-003-003/241
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564820 04/04/2022 Santhiya 2907008WL108720 Santhiya 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Santhiya PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-003-003/246
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564821 04/04/2022 Jayagodi 2907008WL108720 Jayagodi 00048 BKID0008017 1000 1000 Processed 05/05/2022 020520291 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATTUR TN-07-008-003-003/247
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564822 04/04/2022 Palaniammal 2907008WL108720 Palaniammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATTUR TN-07-008-003-003/261
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564823 04/04/2022 Chinnammal 2907008WL108720 Chinnammal 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Chinnammal BANK OF INDIA(508505)
11 ATTUR TN-07-008-003-003/264
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564824 04/04/2022 Anbugodi 2907008WL108720 Anbugodi 00048 BKID0008017 600 600 Processed 05/05/2022 020520291 Anbugodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATTUR TN-07-008-003-003/269
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564825 04/04/2022 Sarooja 2907008WL108720 Sarooja 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sarooja BANK OF INDIA(508505)
13 ATTUR TN-07-008-003-003/270
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564827 04/04/2022 Anjalam 2907008WL108720 Anjalam 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Anjalam BANK OF INDIA(508505)
14 ATTUR TN-07-008-003-003/271
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564828 04/04/2022 Jayalakshmi 2907008WL108720 Jayalakshmi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-003-003/275
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564829 04/04/2022 Sarooja 2907008WL108720 Sarooja 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATTUR TN-07-008-003-003/304
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564831 04/04/2022 Jayanthi 2907008WL108720 Jayanthi 00048 BKID0008017 1000 1000 Processed 05/05/2022 020520291 Jayanthi BANK OF INDIA(508505)
17 ATTUR TN-07-008-003-003/327
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564832 04/04/2022 Palaniammal 2907008WL108720 Palaniammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Palaniammal BANK OF INDIA(508505)
18 ATTUR TN-07-008-003-003/389
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564834 04/04/2022 Malar 2907008WL108720 Malar 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Malar BANK OF INDIA(508505)
19 ATTUR TN-07-008-003-003/406
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564835 04/04/2022 Thenmoli 2907008WL108720 Thenmoli 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATTUR TN-07-008-003-003/423
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564836 04/04/2022 Rukumani 2907008WL108720 Rukumani 00048 BKID0008017 600 600 Processed 05/05/2022 020520291 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATTUR TN-07-008-003-003/427
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564837 04/04/2022 Muthammal 2907008WL108720 Muthammal 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATTUR TN-07-008-003-003/437
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564838 04/04/2022 Meenachi 2907008WL108720 Meenachi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Meenachi BANK OF INDIA(508505)
23 ATTUR TN-07-008-003-003/441
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564839 04/04/2022 Chindamani 2907008WL108720 Chindamani 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Chindamani BANK OF INDIA(508505)
24 ATTUR TN-07-008-003-003/443
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564840 04/04/2022 Jeevitha 2907008WL108720 Jeevitha 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Jeevitha BANK OF INDIA(508505)
25 ATTUR TN-07-008-003-003/530
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564841 04/04/2022 Saradha 2907008WL108720 Saradha 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Saradha BANK OF INDIA(508505)
26 ATTUR TN-07-008-003-003/570
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564842 04/04/2022 Suganthi 2907008WL108720 Suganthi 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Suganthi BANK OF INDIA(508505)
27 ATTUR TN-07-008-003-003/575
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564844 04/04/2022 Tamilselvi 2907008WL108720 Tamilselvi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Tamilselvi PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-003-003/631
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564846 04/04/2022 Pavalakodi 2907008WL108720 Pavalakodi 00048 BKID0008017 1000 1000 Processed 05/05/2022 020520291 Pavalakodi BANK OF INDIA(508505)
29 ATTUR TN-07-008-003-003/666
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564847 04/04/2022 Rajeshwari 2907008WL108720 Rajeshwari 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Rajeshwari PALLAVAN GRAMA BANK(607052)
30 ATTUR TN-07-008-003-003/668
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564848 04/04/2022 parimala 2907008WL108720 parimala 00048 BKID0008017 1000 1000 Processed 05/05/2022 020520291 parimala BANK OF INDIA(508505)
31 ATTUR TN-07-008-003-003/692
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564849 04/04/2022 Sangeetha 2907008WL108720 Sangeetha 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATTUR TN-07-008-003-003/699
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564850 04/04/2022 Kavitha 2907008WL108720 Kavitha 00048 BKID0008017 800 800 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
33 ATTUR TN-07-008-003-003/706
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564851 04/04/2022 Selvi 2907008WL108720 Selvi 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Selvi BANK OF INDIA(508505)
34 ATTUR TN-07-008-003-003/714
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564852 04/04/2022 Ranjith 2907008WL108720 Ranjith 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Ranjith BANK OF INDIA(508505)
35 ATTUR TN-07-008-003-003/716
(CHOKKANATHAPURAM) 		2907008000NRG22300320222564853 04/04/2022 Thenmoli 2907008WL108720 Thenmoli 00048 BKID0008017 1200 1200 Processed 05/05/2022 020520291 Thenmoli BANK OF INDIA(508505)
SubTotal 36600 36600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040422APB_FTO_9072 Bank of India BKID0008017 MALLIAKARAI 36600

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