Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204658
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-07-008-002-002/108
(SEELIAMPATTY) 		2907008000NRG23261120221132582 27/11/2022 Anndurai 2907008WL059380 Anndurai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Anndurai ()
2 ATTUR TN-07-008-002-002/1085
(SEELIAMPATTY) 		2907008000NRG23261120221132583 27/11/2022 Annaiyammal 2907008WL059380 Annaiyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Annaiyammal ()
3 ATTUR TN-07-008-002-002/1277
(SEELIAMPATTY) 		2907008000NRG23261120221132587 27/11/2022 Sathya 2907008WL059380 Sathya 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Sathya ()
4 ATTUR TN-07-008-002-002/131
(SEELIAMPATTY) 		2907008000NRG23261120221132588 27/11/2022 Ramaswamy 2907008WL059380 Ramaswamy 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Ramaswamy ()
5 ATTUR TN-07-008-002-002/214
(SEELIAMPATTY) 		2907008000NRG23261120221132596 27/11/2022 Muthammal 2907008WL059380 Muthammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Muthammal ()
6 ATTUR TN-07-008-002-002/475
(SEELIAMPATTY) 		2907008000NRG23261120221132604 27/11/2022 Periyammal 2907008WL059380 Periyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Periyammal ()
7 ATTUR TN-07-008-002-002/54
(SEELIAMPATTY) 		2907008000NRG23261120221132607 27/11/2022 Periyaswamy 2907008WL059380 Periyaswamy 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442987 Periyaswamy ()
8 ATTUR TN-07-008-002-002/583
(SEELIAMPATTY) 		2907008000NRG23261120221132611 27/11/2022 Annamalai 2907008WL059380 Annamalai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Annamalai ()
9 ATTUR TN-07-008-002-002/615
(SEELIAMPATTY) 		2907008000NRG23261120221132612 27/11/2022 Kannan 2907008WL059380 Kannan 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Kannan ()
10 ATTUR TN-07-008-002-002/635
(SEELIAMPATTY) 		2907008000NRG23261120221132620 27/11/2022 murugasan 2907008WL059380 murugasan 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 murugasan ()
11 ATTUR TN-07-008-002-002/638
(SEELIAMPATTY) 		2907008000NRG23261120221132621 27/11/2022 Angammal 2907008WL059380 Angammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Angammal ()
12 ATTUR TN-07-008-002-002/656
(SEELIAMPATTY) 		2907008000NRG23261120221132622 27/11/2022 gowri 2907008WL059380 gowri 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 gowri ()
13 ATTUR TN-07-008-002-002/707
(SEELIAMPATTY) 		2907008000NRG23261120221132637 27/11/2022 chinnusamy 2907008WL059380 chinnusamy 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 chinnusamy ()
14 ATTUR TN-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23261120221132644 27/11/2022 Sasikala 2907008WL059380 Sasikala 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Sasikala ()
15 ATTUR TN-07-008-002-002/897
(SEELIAMPATTY) 		2907008000NRG23261120221132647 27/11/2022 Sellamuthu 2907008WL059380 Sellamuthu 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Sellamuthu ()
16 ATTUR TN-07-008-002-002/925
(SEELIAMPATTY) 		2907008000NRG23261120221132649 27/11/2022 Sundaram 2907008WL059380 Sundaram 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Sundaram ()
17 ATTUR TN-07-008-002-002/969
(SEELIAMPATTY) 		2907008000NRG23261120221132651 27/11/2022 Palaniyammal 2907008WL059380 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Palaniyammal ()
18 ATTUR TN-07-008-002-002/997
(SEELIAMPATTY) 		2907008000NRG23261120221132652 27/11/2022 Lakshmi 2907008WL059380 Lakshmi 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Lakshmi ()
19 ATTUR TN-07-008-002-008/1131
(SEELIAMPATTY) 		2907008000NRG23261120221132655 27/11/2022 Angammal 2907008WL059380 Angammal 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Angammal ()
20 ATTUR TN-07-008-002-008/1131
(SEELIAMPATTY) 		2907008000NRG23261120221132656 27/11/2022 Sentamilselvi 2907008WL059380 Sentamilselvi 00468 UBIN0808326 1000 1000 Processed 09/12/2022 026442987 Sentamilselvi ()
21 ATTUR TN-07-008-002-008/1242
(SEELIAMPATTY) 		2907008000NRG23261120221132658 27/11/2022 parameshwari 2907008WL059380 parameshwari 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 parameshwari ()
22 ATTUR TN-07-008-002-008/1258
(SEELIAMPATTY) 		2907008000NRG23261120221132659 27/11/2022 sudha 2907008WL059380 sudha 00468 UBIN0808326 800 800 Processed 09/12/2022 026442987 sudha ()
23 ATTUR TN-07-008-002-008/1341
(SEELIAMPATTY) 		2907008000NRG23261120221132660 27/11/2022 Manimegalai 2907008WL059380 Manimegalai 00468 UBIN0808326 1200 1200 Processed 09/12/2022 026442987 Manimegalai ()
SubTotal 26800 26800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122FTO_1204658 Union Bank of India UBIN0808326 Keeripatti 26800

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