Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283748
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-07-008-015-015/102
(APPAMASAMUDRAM) 		2907008000NRG23141220221283823 15/12/2022 Poongavanam 2907008WL063756 Poongavanam 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Poongavanam INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/1066
(APPAMASAMUDRAM) 		2907008000NRG23141220221283824 15/12/2022 SAROJA 2907008WL063756 SAROJA 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 SAROJA INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/1078
(APPAMASAMUDRAM) 		2907008000NRG23141220221283825 15/12/2022 KASTURI 2907008WL063756 KASTURI 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 KASTURI BANK OF BARODA(606985)
4 ATTUR TN-07-008-015-015/108
(APPAMASAMUDRAM) 		2907008000NRG23141220221283826 15/12/2022 Raman 2907008WL063756 Raman 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Raman INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/108
(APPAMASAMUDRAM) 		2907008000NRG23141220221283827 15/12/2022 Vijaya 2907008WL063756 Vijaya 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Vijaya INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-015-015/109
(APPAMASAMUDRAM) 		2907008000NRG23141220221283828 15/12/2022 Chinnaponnu 2907008WL063756 Chinnaponnu 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Chinnaponnu INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-015-015/113
(APPAMASAMUDRAM) 		2907008000NRG23141220221283829 15/12/2022 Dhavamani 2907008WL063756 Dhavamani 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Dhavamani INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-015-015/1132
(APPAMASAMUDRAM) 		2907008000NRG23141220221283830 15/12/2022 Minalgodi 2907008WL063756 Minalgodi 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Minalgodi INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-015-015/1155
(APPAMASAMUDRAM) 		2907008000NRG23141220221283831 15/12/2022 Anjalai 2907008WL063756 Anjalai 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Anjalai BANK OF BARODA(606985)
10 ATTUR TN-07-008-015-015/117
(APPAMASAMUDRAM) 		2907008000NRG23141220221283832 15/12/2022 Chandhira 2907008WL063756 Chandhira 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Chandhira INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-015-015/1172
(APPAMASAMUDRAM) 		2907008000NRG23141220221283833 15/12/2022 Suguna 2907008WL063756 Suguna 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Suguna INDIAN BANK(607105)
12 ATTUR TN-07-008-015-015/1175
(APPAMASAMUDRAM) 		2907008000NRG23141220221283834 15/12/2022 Devi 2907008WL063756 Devi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Devi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-015-015/121
(APPAMASAMUDRAM) 		2907008000NRG23141220221283836 15/12/2022 Eswari 2907008WL063756 Eswari 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Eswari BANK OF INDIA(508505)
14 ATTUR TN-07-008-015-015/1230
(APPAMASAMUDRAM) 		2907008000NRG23141220221283837 15/12/2022 Kalaiselvi 2907008WL063756 Kalaiselvi 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Kalaiselvi BANK OF BARODA(606985)
15 ATTUR TN-07-008-015-015/1285
(APPAMASAMUDRAM) 		2907008000NRG23141220221283838 15/12/2022 Banumathi 2907008WL063756 Banumathi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Banumathi INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-015-015/1287
(APPAMASAMUDRAM) 		2907008000NRG23141220221283839 15/12/2022 Madeshwari 2907008WL063756 Madeshwari 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Madeshwari INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-015-015/1296
(APPAMASAMUDRAM) 		2907008000NRG23141220221283840 15/12/2022 Ruthra 2907008WL063756 Ruthra 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Ruthra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATTUR TN-07-008-015-015/1299
(APPAMASAMUDRAM) 		2907008000NRG23141220221283841 15/12/2022 Pushpavathi 2907008WL063756 Pushpavathi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Pushpavathi INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-015-015/1315
(APPAMASAMUDRAM) 		2907008000NRG23141220221283842 15/12/2022 Prabavathi 2907008WL063756 Prabavathi 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Prabavathi INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-015-015/1384
(APPAMASAMUDRAM) 		2907008000NRG23141220221283843 15/12/2022 Chinnaponnu 2907008WL063756 Chinnaponnu 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Chinnaponnu CANARA BANK(508532)
21 ATTUR TN-07-008-015-015/146
(APPAMASAMUDRAM) 		2907008000NRG23141220221283844 15/12/2022 Pathmavathi 2907008WL063756 Pathmavathi 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Pathmavathi INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-015-015/146
(APPAMASAMUDRAM) 		2907008000NRG23141220221283845 15/12/2022 Usha 2907008WL063756 Usha 00177 IOBA0001097 1686 1686 Processed 04/02/2023 003889971 Usha INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-015-015/1499
(APPAMASAMUDRAM) 		2907008000NRG23141220221283846 15/12/2022 Rajakumari 2907008WL063756 Rajakumari 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Rajakumari BANK OF BARODA(606985)
24 ATTUR TN-07-008-015-015/160
(APPAMASAMUDRAM) 		2907008000NRG23141220221283847 15/12/2022 Rathinam 2907008WL063756 Rathinam 00177 IOBA0001097 440 440 Processed 04/02/2023 003889971 Rathinam INDIAN OVERSEAS BANK(508541)
25 ATTUR TN-07-008-015-015/188
(APPAMASAMUDRAM) 		2907008000NRG23141220221283848 15/12/2022 Sellammal 2907008WL063756 Sellammal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Sellammal INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-015-015/207
(APPAMASAMUDRAM) 		2907008000NRG23141220221283850 15/12/2022 Mala 2907008WL063756 Mala 00177 IOBA0001097 440 440 Processed 04/02/2023 003889971 Mala BANK OF BARODA(606985)
27 ATTUR TN-07-008-015-015/207
(APPAMASAMUDRAM) 		2907008000NRG23141220221283849 15/12/2022 Ravichandran 2907008WL063756 Ravichandran 00177 IOBA0001097 440 440 Processed 04/02/2023 003889971 Ravichandran INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-015-015/228
(APPAMASAMUDRAM) 		2907008000NRG23141220221283851 15/12/2022 Saroja 2907008WL063756 Saroja 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Saroja INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-015-015/233
(APPAMASAMUDRAM) 		2907008000NRG23141220221283852 15/12/2022 Santhi 2907008WL063756 Santhi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Santhi CANARA BANK(508532)
30 ATTUR TN-07-008-015-015/239
(APPAMASAMUDRAM) 		2907008000NRG23141220221283853 15/12/2022 Malliga 2907008WL063756 Malliga 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Malliga INDIAN OVERSEAS BANK(508541)
31 ATTUR TN-07-008-015-015/243
(APPAMASAMUDRAM) 		2907008000NRG23141220221283854 15/12/2022 Indhrani 2907008WL063756 Indhrani 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Indhrani INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-015-015/258
(APPAMASAMUDRAM) 		2907008000NRG23141220221283855 15/12/2022 Paunampal 2907008WL063756 Paunampal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Paunampal INDIAN OVERSEAS BANK(508541)
33 ATTUR TN-07-008-015-015/286
(APPAMASAMUDRAM) 		2907008000NRG23141220221283856 15/12/2022 Kannan 2907008WL063756 Kannan 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Kannan PALLAVAN GRAMA BANK(607052)
34 ATTUR TN-07-008-015-015/286
(APPAMASAMUDRAM) 		2907008000NRG23141220221283857 15/12/2022 Malliga 2907008WL063756 Malliga 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Malliga INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-015-015/359
(APPAMASAMUDRAM) 		2907008000NRG23141220221283858 15/12/2022 Malliga 2907008WL063756 Malliga 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Malliga INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-015-015/43
(APPAMASAMUDRAM) 		2907008000NRG23141220221283859 15/12/2022 Manimegalai 2907008WL063756 Manimegalai 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Manimegalai BANK OF BARODA(606985)
37 ATTUR TN-07-008-015-015/48
(APPAMASAMUDRAM) 		2907008000NRG23141220221283860 15/12/2022 Angammal 2907008WL063756 Angammal 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Angammal INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-015-015/487
(APPAMASAMUDRAM) 		2907008000NRG23141220221283861 15/12/2022 Sarasu 2907008WL063756 Sarasu 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Sarasu INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-015-015/50
(APPAMASAMUDRAM) 		2907008000NRG23141220221283862 15/12/2022 Sumathi 2907008WL063756 Sumathi 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Sumathi BANK OF BARODA(606985)
40 ATTUR TN-07-008-015-015/501
(APPAMASAMUDRAM) 		2907008000NRG23141220221283863 15/12/2022 Sampooranam 2907008WL063756 Sampooranam 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Sampooranam INDIAN OVERSEAS BANK(508541)
41 ATTUR TN-07-008-015-015/604
(APPAMASAMUDRAM) 		2907008000NRG23141220221283865 15/12/2022 Chinnammal 2907008WL063756 Chinnammal 00177 IOBA0001097 440 440 Processed 04/02/2023 003889971 Chinnammal BANK OF INDIA(508505)
42 ATTUR TN-07-008-015-015/686
(APPAMASAMUDRAM) 		2907008000NRG23141220221283866 15/12/2022 Selvi 2907008WL063756 Selvi 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Selvi STATE BANK OF INDIA(508548)
43 ATTUR TN-07-008-015-015/728
(APPAMASAMUDRAM) 		2907008000NRG23141220221283867 15/12/2022 Perumayee 2907008WL063756 Perumayee 00177 IOBA0001097 440 440 Processed 04/02/2023 003889971 Perumayee INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-015-015/781
(APPAMASAMUDRAM) 		2907008000NRG23141220221283868 15/12/2022 Mariammal 2907008WL063756 Mariammal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Mariammal INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-015-015/783
(APPAMASAMUDRAM) 		2907008000NRG23141220221283869 15/12/2022 Jothy 2907008WL063756 Jothy 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATTUR TN-07-008-015-015/784
(APPAMASAMUDRAM) 		2907008000NRG23141220221283871 15/12/2022 Vasantha 2907008WL063756 Vasantha 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Vasantha INDIAN OVERSEAS BANK(508541)
47 ATTUR TN-07-008-015-015/785
(APPAMASAMUDRAM) 		2907008000NRG23141220221283873 15/12/2022 Periyammal 2907008WL063756 Periyammal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Periyammal INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-015-015/81
(APPAMASAMUDRAM) 		2907008000NRG23141220221283874 15/12/2022 Anjalam 2907008WL063756 Anjalam 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Anjalam INDIAN OVERSEAS BANK(508541)
49 ATTUR TN-07-008-015-015/811
(APPAMASAMUDRAM) 		2907008000NRG23141220221283875 15/12/2022 Paunampal 2907008WL063756 Paunampal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Paunampal BANK OF BARODA(606985)
50 ATTUR TN-07-008-015-015/841
(APPAMASAMUDRAM) 		2907008000NRG23141220221283876 15/12/2022 Vimala 2907008WL063756 Vimala 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Vimala INDIAN OVERSEAS BANK(508541)
51 ATTUR TN-07-008-015-015/844
(APPAMASAMUDRAM) 		2907008000NRG23141220221283877 15/12/2022 Alamelu 2907008WL063756 Alamelu 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Alamelu INDIAN OVERSEAS BANK(508541)
52 ATTUR TN-07-008-015-015/846
(APPAMASAMUDRAM) 		2907008000NRG23141220221283878 15/12/2022 Malar 2907008WL063756 Malar 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Malar INDIAN OVERSEAS BANK(508541)
53 ATTUR TN-07-008-015-015/847
(APPAMASAMUDRAM) 		2907008000NRG23141220221283879 15/12/2022 Kalaiselvi 2907008WL063756 Kalaiselvi 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Kalaiselvi INDIAN OVERSEAS BANK(508541)
54 ATTUR TN-07-008-015-015/851
(APPAMASAMUDRAM) 		2907008000NRG23141220221283880 15/12/2022 Sumathi 2907008WL063756 Sumathi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
55 ATTUR TN-07-008-015-015/87
(APPAMASAMUDRAM) 		2907008000NRG23141220221283881 15/12/2022 Anjalidevi 2907008WL063756 Anjalidevi 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Anjalidevi INDIAN OVERSEAS BANK(508541)
56 ATTUR TN-07-008-015-015/90
(APPAMASAMUDRAM) 		2907008000NRG23141220221283882 15/12/2022 Lakshmi 2907008WL063756 Lakshmi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-015-015/960
(APPAMASAMUDRAM) 		2907008000NRG23141220221283883 15/12/2022 Dhanam 2907008WL063756 Dhanam 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Dhanam INDIAN BANK(607105)
SubTotal 60866 60866
Total 60866 60866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283748 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 60866

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