Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1610407
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-07-008-005-005/1009
(MALLIAKARAI) 		2907008000NRG23020320232056625 02/03/2023 Samarasam 2907008WL083877 Samarasam 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Samarasam BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/1016
(MALLIAKARAI) 		2907008000NRG23020320232056626 02/03/2023 Vaiyapuri 2907008WL083877 Vaiyapuri 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Vaiyapuri BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-005/1141
(MALLIAKARAI) 		2907008000NRG23020320232056627 02/03/2023 Ramesh 2907008WL083877 Ramesh 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Ramesh BANK OF INDIA(508505)
4 ATTUR TN-07-008-005-005/14
(MALLIAKARAI) 		2907008000NRG23020320232056628 02/03/2023 Kousaliya 2907008WL083877 Kousaliya 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kousaliya BANK OF INDIA(508505)
5 ATTUR TN-07-008-005-005/184
(MALLIAKARAI) 		2907008000NRG23020320232056629 02/03/2023 Selvi 2907008WL083877 Selvi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Selvi BANK OF INDIA(508505)
6 ATTUR TN-07-008-005-005/186
(MALLIAKARAI) 		2907008000NRG23020320232056631 02/03/2023 Sivakami 2907008WL083877 Sivakami 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Sivakami BANK OF INDIA(508505)
7 ATTUR TN-07-008-005-005/243
(MALLIAKARAI) 		2907008000NRG23020320232056632 02/03/2023 Uthiradam 2907008WL083877 Uthiradam 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Uthiradam INDIAN BANK(607105)
8 ATTUR TN-07-008-005-005/245
(MALLIAKARAI) 		2907008000NRG23020320232056633 02/03/2023 Revathi 2907008WL083877 Revathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Revathi PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-005-005/270
(MALLIAKARAI) 		2907008000NRG23020320232056634 02/03/2023 Bhuvaneswari 2907008WL083877 Bhuvaneswari 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Bhuvaneswari BANK OF INDIA(508505)
10 ATTUR TN-07-008-005-005/288
(MALLIAKARAI) 		2907008000NRG23020320232056635 02/03/2023 Allamellu 2907008WL083877 Allamellu 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Allamellu PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-005-005/288
(MALLIAKARAI) 		2907008000NRG23020320232056636 02/03/2023 Thangavel 2907008WL083877 Thangavel 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Thangavel BANK OF INDIA(508505)
12 ATTUR TN-07-008-005-005/289
(MALLIAKARAI) 		2907008000NRG23020320232056637 02/03/2023 Parimala 2907008WL083877 Parimala 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Parimala BANK OF INDIA(508505)
13 ATTUR TN-07-008-005-005/319
(MALLIAKARAI) 		2907008000NRG23020320232056638 02/03/2023 Manjula 2907008WL083877 Manjula 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Manjula BANK OF INDIA(508505)
14 ATTUR TN-07-008-005-005/320
(MALLIAKARAI) 		2907008000NRG23020320232056639 02/03/2023 Sarooja 2907008WL083877 Sarooja 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Sarooja PALLAVAN GRAMA BANK(607052)
15 ATTUR TN-07-008-005-005/323
(MALLIAKARAI) 		2907008000NRG23020320232056640 02/03/2023 Vanitha 2907008WL083877 Vanitha 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Vanitha BANK OF INDIA(508505)
16 ATTUR TN-07-008-005-005/327
(MALLIAKARAI) 		2907008000NRG23020320232056641 02/03/2023 Rani 2907008WL083877 Rani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Rani BANK OF INDIA(508505)
17 ATTUR TN-07-008-005-005/329
(MALLIAKARAI) 		2907008000NRG23020320232056642 02/03/2023 Allamelmangai 2907008WL083877 Allamelmangai 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Allamelmangai PALLAVAN GRAMA BANK(607052)
18 ATTUR TN-07-008-005-005/333
(MALLIAKARAI) 		2907008000NRG23020320232056643 02/03/2023 Gandhimathi 2907008WL083877 Gandhimathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Gandhimathi BANK OF INDIA(508505)
19 ATTUR TN-07-008-005-005/339
(MALLIAKARAI) 		2907008000NRG23020320232056644 02/03/2023 Thillainatarajan 2907008WL083877 Thillainatarajan 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Thillainatarajan BANK OF INDIA(508505)
20 ATTUR TN-07-008-005-005/372
(MALLIAKARAI) 		2907008000NRG23020320232056645 02/03/2023 Rani 2907008WL083877 Rani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Rani BANK OF INDIA(508505)
21 ATTUR TN-07-008-005-005/385
(MALLIAKARAI) 		2907008000NRG23020320232056647 02/03/2023 Kathirvel 2907008WL083877 Kathirvel 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kathirvel BANK OF INDIA(508505)
22 ATTUR TN-07-008-005-005/385
(MALLIAKARAI) 		2907008000NRG23020320232056646 02/03/2023 Poogothai 2907008WL083877 Poogothai 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Poogothai BANK OF INDIA(508505)
23 ATTUR TN-07-008-005-005/405
(MALLIAKARAI) 		2907008000NRG23020320232056649 02/03/2023 Kalbana 2907008WL083877 Kalbana 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kalbana BANK OF INDIA(508505)
24 ATTUR TN-07-008-005-005/409
(MALLIAKARAI) 		2907008000NRG23020320232056650 02/03/2023 Anjukam 2907008WL083877 Anjukam 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Anjukam RATNAKAR BANK(607393)
25 ATTUR TN-07-008-005-005/418
(MALLIAKARAI) 		2907008000NRG23020320232056651 02/03/2023 Sakuntala 2907008WL083877 Sakuntala 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Sakuntala PALLAVAN GRAMA BANK(607052)
26 ATTUR TN-07-008-005-005/42
(MALLIAKARAI) 		2907008000NRG23020320232056652 02/03/2023 Jaya 2907008WL083877 Jaya 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Jaya BANK OF INDIA(508505)
27 ATTUR TN-07-008-005-005/425
(MALLIAKARAI) 		2907008000NRG23020320232056653 02/03/2023 Mallika 2907008WL083877 Mallika 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Mallika PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-005-005/451
(MALLIAKARAI) 		2907008000NRG23020320232056654 02/03/2023 Thangeswari 2907008WL083877 Thangeswari 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Thangeswari PALLAVAN GRAMA BANK(607052)
29 ATTUR TN-07-008-005-005/468
(MALLIAKARAI) 		2907008000NRG23020320232056655 02/03/2023 Alagammal 2907008WL083877 Alagammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Alagammal BANK OF INDIA(508505)
30 ATTUR TN-07-008-005-005/471
(MALLIAKARAI) 		2907008000NRG23020320232056656 02/03/2023 Vijiya 2907008WL083877 Vijiya 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATTUR TN-07-008-005-005/503
(MALLIAKARAI) 		2907008000NRG23020320232056657 02/03/2023 Indhragandhi 2907008WL083877 Indhragandhi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Indhragandhi STATE BANK OF INDIA(508548)
32 ATTUR TN-07-008-005-005/504
(MALLIAKARAI) 		2907008000NRG23020320232056658 02/03/2023 Kavitha 2907008WL083877 Kavitha 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kavitha BANK OF INDIA(508505)
33 ATTUR TN-07-008-005-005/514
(MALLIAKARAI) 		2907008000NRG23020320232056659 02/03/2023 Dhanalakshmi 2907008WL083877 Dhanalakshmi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Dhanalakshmi BANK OF INDIA(508505)
34 ATTUR TN-07-008-005-005/516
(MALLIAKARAI) 		2907008000NRG23020320232056661 02/03/2023 Poopathy 2907008WL083877 Poopathy 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Poopathy PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-005-005/517
(MALLIAKARAI) 		2907008000NRG23020320232056662 02/03/2023 Veerammal 2907008WL083877 Veerammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Veerammal PALLAVAN GRAMA BANK(607052)
36 ATTUR TN-07-008-005-005/52
(MALLIAKARAI) 		2907008000NRG23020320232056663 02/03/2023 Umarani 2907008WL083877 Umarani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Umarani BANK OF INDIA(508505)
37 ATTUR TN-07-008-005-005/583
(MALLIAKARAI) 		2907008000NRG23020320232056664 02/03/2023 Kalimuthu 2907008WL083877 Kalimuthu 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Kalimuthu BANK OF INDIA(508505)
38 ATTUR TN-07-008-005-005/598
(MALLIAKARAI) 		2907008000NRG23020320232056665 02/03/2023 Kalaivani 2907008WL083877 Kalaivani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kalaivani PALLAVAN GRAMA BANK(607052)
39 ATTUR TN-07-008-005-005/600
(MALLIAKARAI) 		2907008000NRG23020320232056666 02/03/2023 Pathima 2907008WL083877 Pathima 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Pathima BANK OF INDIA(508505)
40 ATTUR TN-07-008-005-005/622
(MALLIAKARAI) 		2907008000NRG23020320232056667 02/03/2023 Vasantha 2907008WL083877 Vasantha 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Vasantha STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-005-005/624
(MALLIAKARAI) 		2907008000NRG23020320232056668 02/03/2023 Muthulakshmi 2907008WL083877 Muthulakshmi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Muthulakshmi BANK OF INDIA(508505)
42 ATTUR TN-07-008-005-005/633
(MALLIAKARAI) 		2907008000NRG23020320232056669 02/03/2023 Madeshwari 2907008WL083877 Madeshwari 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Madeshwari BANK OF INDIA(508505)
43 ATTUR TN-07-008-005-005/651
(MALLIAKARAI) 		2907008000NRG23020320232056670 02/03/2023 Kavithaselvi 2907008WL083877 Kavithaselvi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Kavithaselvi BANK OF INDIA(508505)
44 ATTUR TN-07-008-005-005/667
(MALLIAKARAI) 		2907008000NRG23020320232056671 02/03/2023 Jeeva 2907008WL083877 Jeeva 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Jeeva PALLAVAN GRAMA BANK(607052)
45 ATTUR TN-07-008-005-005/682
(MALLIAKARAI) 		2907008000NRG23020320232056672 02/03/2023 Angammal 2907008WL083877 Angammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Angammal BANK OF INDIA(508505)
46 ATTUR TN-07-008-005-005/688
(MALLIAKARAI) 		2907008000NRG23020320232056673 02/03/2023 Dheivanai 2907008WL083877 Dheivanai 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Dheivanai BANK OF INDIA(508505)
47 ATTUR TN-07-008-005-005/703
(MALLIAKARAI) 		2907008000NRG23020320232056674 02/03/2023 kuthamoopan 2907008WL083877 kuthamoopan 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 kuthamoopan BANK OF BARODA(606985)
48 ATTUR TN-07-008-005-005/75
(MALLIAKARAI) 		2907008000NRG23020320232056676 02/03/2023 Periyammal 2907008WL083877 Periyammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Periyammal BANK OF INDIA(508505)
49 ATTUR TN-07-008-005-005/751
(MALLIAKARAI) 		2907008000NRG23020320232056677 02/03/2023 Malarvili 2907008WL083877 Malarvili 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Malarvili BANK OF INDIA(508505)
50 ATTUR TN-07-008-005-005/753
(MALLIAKARAI) 		2907008000NRG23020320232056678 02/03/2023 Rukumani 2907008WL083877 Rukumani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Rukumani BANK OF INDIA(508505)
51 ATTUR TN-07-008-005-005/761
(MALLIAKARAI) 		2907008000NRG23020320232056679 02/03/2023 Parvathi 2907008WL083877 Parvathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Parvathi BANK OF INDIA(508505)
52 ATTUR TN-07-008-005-005/780
(MALLIAKARAI) 		2907008000NRG23020320232056680 02/03/2023 Venkatesan 2907008WL083877 Venkatesan 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Venkatesan PALLAVAN GRAMA BANK(607052)
53 ATTUR TN-07-008-005-005/783
(MALLIAKARAI) 		2907008000NRG23020320232056681 02/03/2023 Indira 2907008WL083877 Indira 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Indira BANK OF INDIA(508505)
54 ATTUR TN-07-008-005-005/785
(MALLIAKARAI) 		2907008000NRG23020320232056682 02/03/2023 Senthil 2907008WL083877 Senthil 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Senthil PALLAVAN GRAMA BANK(607052)
55 ATTUR TN-07-008-005-005/811
(MALLIAKARAI) 		2907008000NRG23020320232056683 02/03/2023 Gopi 2907008WL083877 Gopi 00048 BKID0008017 1686 1686 Processed 02/04/2023 008364928 Gopi STATE BANK OF INDIA(508548)
56 ATTUR TN-07-008-005-005/818
(MALLIAKARAI) 		2907008000NRG23020320232056684 02/03/2023 SELVI 2907008WL083877 SELVI 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
57 ATTUR TN-07-008-005-005/82
(MALLIAKARAI) 		2907008000NRG23020320232056685 02/03/2023 Sarasu 2907008WL083877 Sarasu 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Sarasu BANK OF INDIA(508505)
58 ATTUR TN-07-008-005-005/827
(MALLIAKARAI) 		2907008000NRG23020320232056686 02/03/2023 Puspalatha 2907008WL083877 Puspalatha 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Puspalatha PALLAVAN GRAMA BANK(607052)
59 ATTUR TN-07-008-005-005/867
(MALLIAKARAI) 		2907008000NRG23020320232056687 02/03/2023 Malathi 2907008WL083877 Malathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Malathi INDIAN BANK(607105)
60 ATTUR TN-07-008-005-005/882
(MALLIAKARAI) 		2907008000NRG23020320232056688 02/03/2023 Gomathi 2907008WL083877 Gomathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Gomathi PALLAVAN GRAMA BANK(607052)
61 ATTUR TN-07-008-005-005/89
(MALLIAKARAI) 		2907008000NRG23020320232056689 02/03/2023 Mallika 2907008WL083877 Mallika 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Mallika PALLAVAN GRAMA BANK(607052)
62 ATTUR TN-07-008-005-005/905
(MALLIAKARAI) 		2907008000NRG23020320232056690 02/03/2023 Rajathi 2907008WL083877 Rajathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Rajathi BANK OF INDIA(508505)
63 ATTUR TN-07-008-005-005/912
(MALLIAKARAI) 		2907008000NRG23020320232056691 02/03/2023 Janaki 2907008WL083877 Janaki 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Janaki BANK OF INDIA(508505)
64 ATTUR TN-07-008-005-005/93
(MALLIAKARAI) 		2907008000NRG23020320232056692 02/03/2023 Saraswathi 2907008WL083877 Saraswathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
65 ATTUR TN-07-008-005-005/936
(MALLIAKARAI) 		2907008000NRG23020320232056693 02/03/2023 Ammani 2907008WL083877 Ammani 00048 BKID0008017 1080 1080 Processed 02/04/2023 008364928 Ammani BANK OF INDIA(508505)
SubTotal 74442 74442
Total 74442 74442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1610407 Bank of India BKID0008017 MALLIAKARAI 74442

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