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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_221222APB_FTO_1323873
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-07-008-012-012/1005
(PUNGAVADI) 		2907008000NRG23221220221354818 22/12/2022 Arulmani 2907008WL065839 Arulmani 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Arulmani INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1039
(PUNGAVADI) 		2907008000NRG23221220221354819 22/12/2022 Manjula 2907008WL065839 Manjula 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Manjula INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1054
(PUNGAVADI) 		2907008000NRG23221220221354820 22/12/2022 Sumathi 2907008WL065839 Sumathi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sumathi INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/106
(PUNGAVADI) 		2907008000NRG23221220221354821 22/12/2022 Murugesan 2907008WL065839 Murugesan 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Murugesan INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/1130
(PUNGAVADI) 		2907008000NRG23221220221354823 22/12/2022 Muthusamy 2907008WL065839 Muthusamy 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Muthusamy INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/115
(PUNGAVADI) 		2907008000NRG23221220221354824 22/12/2022 Santhi 2907008WL065839 Santhi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Santhi INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/1193
(PUNGAVADI) 		2907008000NRG23221220221354825 22/12/2022 Vasanthi 2907008WL065839 Vasanthi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Vasanthi INDIAN BANK(607105)
8 ATTUR TN-07-008-012-012/1233
(PUNGAVADI) 		2907008000NRG23221220221354826 22/12/2022 Krishnan 2907008WL065839 Krishnan 00176 IDIB000M109 220 220 Processed 02/02/2023 018558934 Krishnan INDIAN BANK(607105)
9 ATTUR TN-07-008-012-012/1248
(PUNGAVADI) 		2907008000NRG23221220221354827 22/12/2022 Rajeshwari 2907008WL065839 Rajeshwari 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Rajeshwari INDIAN BANK(607105)
10 ATTUR TN-07-008-012-012/19
(PUNGAVADI) 		2907008000NRG23221220221354828 22/12/2022 Chandra 2907008WL065839 Chandra 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Chandra INDIAN BANK(607105)
11 ATTUR TN-07-008-012-012/191
(PUNGAVADI) 		2907008000NRG23221220221354829 22/12/2022 Rukumani 2907008WL065839 Rukumani 00176 IDIB000M109 1320 1320 Processed 01/02/2023 018558934 Rukumani HDFC BANK LTD(607152)
12 ATTUR TN-07-008-012-012/196
(PUNGAVADI) 		2907008000NRG23221220221354830 22/12/2022 Rajenderan 2907008WL065839 Rajenderan 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Rajenderan INDIAN BANK(607105)
13 ATTUR TN-07-008-012-012/217
(PUNGAVADI) 		2907008000NRG23221220221354831 22/12/2022 Dharamarajan 2907008WL065839 Dharamarajan 00176 IDIB000M109 880 880 Processed 02/02/2023 018558934 Dharamarajan INDIAN BANK(607105)
14 ATTUR TN-07-008-012-012/226
(PUNGAVADI) 		2907008000NRG23221220221354833 22/12/2022 Valliammal 2907008WL065839 Valliammal 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Valliammal INDIAN BANK(607105)
15 ATTUR TN-07-008-012-012/228
(PUNGAVADI) 		2907008000NRG23221220221354834 22/12/2022 Muthammal 2907008WL065839 Muthammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Muthammal INDIAN BANK(607105)
16 ATTUR TN-07-008-012-012/312
(PUNGAVADI) 		2907008000NRG23221220221354835 22/12/2022 Poongkodi 2907008WL065839 Poongkodi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Poongkodi INDIAN BANK(607105)
17 ATTUR TN-07-008-012-012/346
(PUNGAVADI) 		2907008000NRG23221220221354836 22/12/2022 Ampayiram 2907008WL065839 Ampayiram 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Ampayiram INDIAN BANK(607105)
18 ATTUR TN-07-008-012-012/355
(PUNGAVADI) 		2907008000NRG23221220221354837 22/12/2022 Selvarani 2907008WL065839 Selvarani 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Selvarani INDIAN BANK(607105)
19 ATTUR TN-07-008-012-012/369
(PUNGAVADI) 		2907008000NRG23221220221354838 22/12/2022 Krishnammal 2907008WL065839 Krishnammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Krishnammal INDIAN BANK(607105)
20 ATTUR TN-07-008-012-012/379
(PUNGAVADI) 		2907008000NRG23221220221354839 22/12/2022 Akkammal 2907008WL065839 Akkammal 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Akkammal INDIAN BANK(607105)
21 ATTUR TN-07-008-012-012/434
(PUNGAVADI) 		2907008000NRG23221220221354840 22/12/2022 Angammal 2907008WL065839 Angammal 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Angammal INDIAN BANK(607105)
22 ATTUR TN-07-008-012-012/466
(PUNGAVADI) 		2907008000NRG23221220221354842 22/12/2022 Jothy 2907008WL065839 Jothy 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Jothy INDIAN BANK(607105)
23 ATTUR TN-07-008-012-012/468
(PUNGAVADI) 		2907008000NRG23221220221354843 22/12/2022 Umamageswari 2907008WL065839 Umamageswari 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Umamageswari INDIAN BANK(607105)
24 ATTUR TN-07-008-012-012/473
(PUNGAVADI) 		2907008000NRG23221220221354844 22/12/2022 Pathmavathi 2907008WL065839 Pathmavathi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Pathmavathi INDIAN BANK(607105)
25 ATTUR TN-07-008-012-012/484
(PUNGAVADI) 		2907008000NRG23221220221354845 22/12/2022 Palaniammal 2907008WL065839 Palaniammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Palaniammal INDIAN BANK(607105)
26 ATTUR TN-07-008-012-012/506
(PUNGAVADI) 		2907008000NRG23221220221354846 22/12/2022 Parameshvaran 2907008WL065839 Parameshvaran 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Parameshvaran INDIAN BANK(607105)
27 ATTUR TN-07-008-012-012/508
(PUNGAVADI) 		2907008000NRG23221220221354847 22/12/2022 Sadaiammal 2907008WL065839 Sadaiammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sadaiammal INDIAN BANK(607105)
28 ATTUR TN-07-008-012-012/510
(PUNGAVADI) 		2907008000NRG23221220221354848 22/12/2022 Jamuna 2907008WL065839 Jamuna 00176 IDIB000M109 880 880 Processed 02/02/2023 018558934 Jamuna INDIAN BANK(607105)
29 ATTUR TN-07-008-012-012/52
(PUNGAVADI) 		2907008000NRG23221220221354849 22/12/2022 Sathiya 2907008WL065839 Sathiya 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Sathiya INDIAN BANK(607105)
30 ATTUR TN-07-008-012-012/539
(PUNGAVADI) 		2907008000NRG23221220221354850 22/12/2022 Subramani 2907008WL065839 Subramani 00176 IDIB000M109 1320 1320 Processed 01/02/2023 018558934 Subramani CANARA BANK(508532)
31 ATTUR TN-07-008-012-012/570
(PUNGAVADI) 		2907008000NRG23221220221354853 22/12/2022 Raji 2907008WL065839 Raji 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Raji INDIAN BANK(607105)
32 ATTUR TN-07-008-012-012/578
(PUNGAVADI) 		2907008000NRG23221220221354854 22/12/2022 Manonmani 2907008WL065839 Manonmani 00176 IDIB000M109 1320 1320 Processed 01/02/2023 018558934 Manonmani BANK OF BARODA(606985)
33 ATTUR TN-07-008-012-012/582
(PUNGAVADI) 		2907008000NRG23221220221354855 22/12/2022 Banumathy 2907008WL065839 Banumathy 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Banumathy INDIAN BANK(607105)
34 ATTUR TN-07-008-012-012/587
(PUNGAVADI) 		2907008000NRG23221220221354857 22/12/2022 Anparasi 2907008WL065839 Anparasi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Anparasi INDIAN BANK(607105)
35 ATTUR TN-07-008-012-012/594
(PUNGAVADI) 		2907008000NRG23221220221354858 22/12/2022 Tamilselvi 2907008WL065839 Tamilselvi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Tamilselvi INDIAN BANK(607105)
36 ATTUR TN-07-008-012-012/598
(PUNGAVADI) 		2907008000NRG23221220221354859 22/12/2022 Selvi 2907008WL065839 Selvi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
37 ATTUR TN-07-008-012-012/608
(PUNGAVADI) 		2907008000NRG23221220221354860 22/12/2022 Pushpam 2907008WL065839 Pushpam 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Pushpam INDIAN BANK(607105)
38 ATTUR TN-07-008-012-012/609
(PUNGAVADI) 		2907008000NRG23221220221354861 22/12/2022 Dhanalakshmi 2907008WL065839 Dhanalakshmi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN BANK(607105)
39 ATTUR TN-07-008-012-012/618
(PUNGAVADI) 		2907008000NRG23221220221354862 22/12/2022 Sivagami 2907008WL065839 Sivagami 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sivagami INDIAN BANK(607105)
40 ATTUR TN-07-008-012-012/623
(PUNGAVADI) 		2907008000NRG23221220221354863 22/12/2022 Chitra 2907008WL065839 Chitra 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Chitra INDIAN BANK(607105)
41 ATTUR TN-07-008-012-012/629
(PUNGAVADI) 		2907008000NRG23221220221354864 22/12/2022 ARUL 2907008WL065839 ARUL 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 ARUL INDIAN BANK(607105)
42 ATTUR TN-07-008-012-012/657
(PUNGAVADI) 		2907008000NRG23221220221354865 22/12/2022 Sellammal 2907008WL065839 Sellammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sellammal INDIAN BANK(607105)
43 ATTUR TN-07-008-012-012/679
(PUNGAVADI) 		2907008000NRG23221220221354867 22/12/2022 Selvi 2907008WL065839 Selvi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
44 ATTUR TN-07-008-012-012/687
(PUNGAVADI) 		2907008000NRG23221220221354868 22/12/2022 Anjalidevi 2907008WL065839 Anjalidevi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Anjalidevi INDIAN BANK(607105)
45 ATTUR TN-07-008-012-012/688
(PUNGAVADI) 		2907008000NRG23221220221354869 22/12/2022 Muthammal 2907008WL065839 Muthammal 00176 IDIB000M109 1100 1100 Processed 01/02/2023 018558934 Muthammal STATE BANK OF INDIA(508548)
46 ATTUR TN-07-008-012-012/727
(PUNGAVADI) 		2907008000NRG23221220221354870 22/12/2022 Muthalu 2907008WL065839 Muthalu 00176 IDIB000M109 1100 1100 Processed 02/02/2023 018558934 Muthalu INDIAN BANK(607105)
47 ATTUR TN-07-008-012-012/749
(PUNGAVADI) 		2907008000NRG23221220221354871 22/12/2022 TAMILSELVI 2907008WL065839 TAMILSELVI 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 TAMILSELVI INDIAN BANK(607105)
48 ATTUR TN-07-008-012-012/766
(PUNGAVADI) 		2907008000NRG23221220221354872 22/12/2022 Vennila 2907008WL065839 Vennila 00176 IDIB000M109 660 660 Processed 02/02/2023 018558934 Vennila INDIAN BANK(607105)
49 ATTUR TN-07-008-012-012/767
(PUNGAVADI) 		2907008000NRG23221220221354873 22/12/2022 Sella 2907008WL065839 Sella 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sella INDIAN BANK(607105)
50 ATTUR TN-07-008-012-012/771
(PUNGAVADI) 		2907008000NRG23221220221354874 22/12/2022 Mathalameri 2907008WL065839 Mathalameri 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Mathalameri INDIAN BANK(607105)
51 ATTUR TN-07-008-012-012/78
(PUNGAVADI) 		2907008000NRG23221220221354875 22/12/2022 Periathampi 2907008WL065839 Periathampi 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Periathampi INDIAN BANK(607105)
52 ATTUR TN-07-008-012-012/812
(PUNGAVADI) 		2907008000NRG23221220221354878 22/12/2022 RAJI 2907008WL065839 RAJI 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 RAJI INDIAN BANK(607105)
53 ATTUR TN-07-008-012-012/880
(PUNGAVADI) 		2907008000NRG23221220221354879 22/12/2022 THANGAVEL 2907008WL065839 THANGAVEL 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 THANGAVEL INDIAN BANK(607105)
54 ATTUR TN-07-008-012-012/975
(PUNGAVADI) 		2907008000NRG23221220221354881 22/12/2022 Panchalai 2907008WL065839 Panchalai 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Panchalai INDIAN BANK(607105)
55 ATTUR TN-07-008-012-012/976
(PUNGAVADI) 		2907008000NRG23221220221354882 22/12/2022 Sellammal 2907008WL065839 Sellammal 00176 IDIB000M109 1320 1320 Processed 02/02/2023 018558934 Sellammal INDIAN BANK(607105)
SubTotal 67980 67980
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_221222APB_FTO_1323873 Indian Bank IDIB000M109 MANJINI 67980

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