Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270223APB_FTO_1597341
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-07-008-002-002/515
(SEELIAMPATTY) 		2907008000NRG23270220232017516 27/02/2023 Chinnammal 2907008WL083004 Chinnammal 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Chinnammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/701
(SEELIAMPATTY) 		2907008000NRG23270220232017517 27/02/2023 Poongodi 2907008WL083004 Poongodi 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Poongodi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/703
(SEELIAMPATTY) 		2907008000NRG23270220232017518 27/02/2023 Poongodi 2907008WL083004 Poongodi 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Poongodi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/706
(SEELIAMPATTY) 		2907008000NRG23270220232017519 27/02/2023 papathi 2907008WL083004 papathi 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 papathi UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/712
(SEELIAMPATTY) 		2907008000NRG23270220232017520 27/02/2023 karupayee 2907008WL083004 karupayee 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 karupayee UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/713
(SEELIAMPATTY) 		2907008000NRG23270220232017521 27/02/2023 Sellam 2907008WL083004 Sellam 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Sellam UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/716
(SEELIAMPATTY) 		2907008000NRG23270220232017522 27/02/2023 Parameswari 2907008WL083004 Parameswari 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Parameswari PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-002-002/732
(SEELIAMPATTY) 		2907008000NRG23270220232017523 27/02/2023 Chinnammal 2907008WL083004 Chinnammal 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Chinnammal UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/734
(SEELIAMPATTY) 		2907008000NRG23270220232017524 27/02/2023 poongodi 2907008WL083004 poongodi 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 poongodi UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/736
(SEELIAMPATTY) 		2907008000NRG23270220232017525 27/02/2023 Kalaiarasi 2907008WL083004 Kalaiarasi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Kalaiarasi BANK OF INDIA(508505)
11 ATTUR TN-07-008-002-002/737
(SEELIAMPATTY) 		2907008000NRG23270220232017526 27/02/2023 saradha 2907008WL083004 saradha 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 saradha UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/741
(SEELIAMPATTY) 		2907008000NRG23270220232017527 27/02/2023 Kala 2907008WL083004 Kala 00468 UBIN0808326 1686 1686 Processed 02/04/2023 005713705 Kala PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-002-002/742
(SEELIAMPATTY) 		2907008000NRG23270220232017528 27/02/2023 Jeyalakshmi 2907008WL083004 Jeyalakshmi 00468 UBIN0808326 1686 1686 Processed 02/04/2023 005713705 Jeyalakshmi BANK OF INDIA(508505)
14 ATTUR TN-07-008-002-002/743
(SEELIAMPATTY) 		2907008000NRG23270220232017529 27/02/2023 Panchalai 2907008WL083004 Panchalai 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Panchalai UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/745
(SEELIAMPATTY) 		2907008000NRG23270220232017530 27/02/2023 Anjalam 2907008WL083004 Anjalam 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Anjalam UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/746
(SEELIAMPATTY) 		2907008000NRG23270220232017531 27/02/2023 alamelu 2907008WL083004 alamelu 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 alamelu UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-002-002/755
(SEELIAMPATTY) 		2907008000NRG23270220232017532 27/02/2023 Selvi 2907008WL083004 Selvi 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-002-002/756
(SEELIAMPATTY) 		2907008000NRG23270220232017533 27/02/2023 Surutaiyammal 2907008WL083004 Surutaiyammal 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Surutaiyammal UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-002-002/758
(SEELIAMPATTY) 		2907008000NRG23270220232017534 27/02/2023 Sellamani 2907008WL083004 Sellamani 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Sellamani UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/760
(SEELIAMPATTY) 		2907008000NRG23270220232017535 27/02/2023 Pothaiyammal 2907008WL083004 Pothaiyammal 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Pothaiyammal UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-002/766
(SEELIAMPATTY) 		2907008000NRG23270220232017536 27/02/2023 Sellammal 2907008WL083004 Sellammal 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Sellammal UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-002-002/780
(SEELIAMPATTY) 		2907008000NRG23270220232017537 27/02/2023 Selvi 2907008WL083004 Selvi 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-002-002/781
(SEELIAMPATTY) 		2907008000NRG23270220232017538 27/02/2023 Sellammal 2907008WL083004 Sellammal 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Sellammal UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-002/787
(SEELIAMPATTY) 		2907008000NRG23270220232017539 27/02/2023 Rathinam 2907008WL083004 Rathinam 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Rathinam UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-002/819
(SEELIAMPATTY) 		2907008000NRG23270220232017540 27/02/2023 JagadeswarI 2907008WL083004 JagadeswarI 00468 UBIN0808326 1686 1686 Processed 02/04/2023 005713705 JagadeswarI INDIAN BANK(607105)
26 ATTUR TN-07-008-002-002/889
(SEELIAMPATTY) 		2907008000NRG23270220232017541 27/02/2023 Kalaiselvi 2907008WL083004 Kalaiselvi 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Kalaiselvi UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-002-002/920
(SEELIAMPATTY) 		2907008000NRG23270220232017542 27/02/2023 Saroja 2907008WL083004 Saroja 00468 UBIN0808326 1686 1686 Processed 03/04/2023 005713705 Saroja UNION BANK OF INDIA(508500)
SubTotal 42712 42712
Total 42712 42712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270223APB_FTO_1597341 Union Bank of India UBIN0808326 Keeripatti 42712

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