Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1286213
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-07-008-002-001/1219
(SEELIAMPATTY) 		2907008000NRG23151220221289506 15/12/2022 Vasantha 2907008WL064050 Vasantha 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Vasantha UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-001/1322
(SEELIAMPATTY) 		2907008000NRG23151220221289507 15/12/2022 selvarani 2907008WL064050 selvarani 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 selvarani UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-001/1323
(SEELIAMPATTY) 		2907008000NRG23151220221289508 15/12/2022 Kalaiyarasi 2907008WL064050 Kalaiyarasi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Kalaiyarasi BANK OF INDIA(508505)
4 ATTUR TN-07-008-002-001/1328
(SEELIAMPATTY) 		2907008000NRG23151220221289509 15/12/2022 kanaka 2907008WL064050 kanaka 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 kanaka UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-001/1331
(SEELIAMPATTY) 		2907008000NRG23151220221289510 15/12/2022 priya 2907008WL064050 priya 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 priya INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-002-001/976
(SEELIAMPATTY) 		2907008000NRG23151220221289513 15/12/2022 Rajamanickam 2907008WL064050 Rajamanickam 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Rajamanickam UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/10
(SEELIAMPATTY) 		2907008000NRG23151220221289514 15/12/2022 umamaheswari 2907008WL064050 umamaheswari 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 umamaheswari BANK OF INDIA(508505)
8 ATTUR TN-07-008-002-002/1001
(SEELIAMPATTY) 		2907008000NRG23151220221289515 15/12/2022 lalitha 2907008WL064050 lalitha 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 lalitha UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/45
(SEELIAMPATTY) 		2907008000NRG23151220221289517 15/12/2022 Singaram 2907008WL064050 Singaram 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Singaram UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/459
(SEELIAMPATTY) 		2907008000NRG23151220221289518 15/12/2022 Sundari 2907008WL064050 Sundari 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Sundari UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/480
(SEELIAMPATTY) 		2907008000NRG23151220221289519 15/12/2022 Banu 2907008WL064050 Banu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Banu UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/5
(SEELIAMPATTY) 		2907008000NRG23151220221289520 15/12/2022 Marimuthu 2907008WL064050 Marimuthu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Marimuthu UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/50
(SEELIAMPATTY) 		2907008000NRG23151220221289521 15/12/2022 Alamelu 2907008WL064050 Alamelu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Alamelu UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-002-002/51
(SEELIAMPATTY) 		2907008000NRG23151220221289522 15/12/2022 Kakkamayili 2907008WL064050 Kakkamayili 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Kakkamayili UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-002-002/52
(SEELIAMPATTY) 		2907008000NRG23151220221289523 15/12/2022 Radha 2907008WL064050 Radha 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Radha UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-002-002/526
(SEELIAMPATTY) 		2907008000NRG23151220221289524 15/12/2022 Poongodi 2907008WL064050 Poongodi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Poongodi UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-002-002/549
(SEELIAMPATTY) 		2907008000NRG23151220221289525 15/12/2022 Selvamathi 2907008WL064050 Selvamathi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Selvamathi BANK OF INDIA(508505)
18 ATTUR TN-07-008-002-002/55
(SEELIAMPATTY) 		2907008000NRG23151220221289526 15/12/2022 Sellakannu 2907008WL064050 Sellakannu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Sellakannu BANK OF INDIA(508505)
19 ATTUR TN-07-008-002-002/552
(SEELIAMPATTY) 		2907008000NRG23151220221289527 15/12/2022 Angammal 2907008WL064050 Angammal 00468 UBIN0808326 1050 1050 Processed 04/02/2023 003889971 Angammal UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-002-002/56
(SEELIAMPATTY) 		2907008000NRG23151220221289528 15/12/2022 Dulasi 2907008WL064050 Dulasi 00468 UBIN0808326 840 840 Processed 04/02/2023 003889971 Dulasi UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-002-002/561
(SEELIAMPATTY) 		2907008000NRG23151220221289529 15/12/2022 Chinnaponnu 2907008WL064050 Chinnaponnu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Chinnaponnu UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-002-002/57
(SEELIAMPATTY) 		2907008000NRG23151220221289530 15/12/2022 Rajamani 2907008WL064050 Rajamani 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Rajamani STATE BANK OF INDIA(508548)
23 ATTUR TN-07-008-002-002/580
(SEELIAMPATTY) 		2907008000NRG23151220221289531 15/12/2022 Raji 2907008WL064050 Raji 00468 UBIN0808326 1686 1686 Processed 04/02/2023 003889971 Raji UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-002-002/59
(SEELIAMPATTY) 		2907008000NRG23151220221289532 15/12/2022 Periyammal 2907008WL064050 Periyammal 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Periyammal UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-002-002/590
(SEELIAMPATTY) 		2907008000NRG23151220221289533 15/12/2022 Sellammal 2907008WL064050 Sellammal 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Sellammal UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-002-002/61
(SEELIAMPATTY) 		2907008000NRG23151220221289534 15/12/2022 Minnalgodi 2907008WL064050 Minnalgodi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Minnalgodi UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-002-002/644
(SEELIAMPATTY) 		2907008000NRG23151220221289536 15/12/2022 manikam 2907008WL064050 manikam 00468 UBIN0808326 630 630 Processed 04/02/2023 003889971 manikam CANARA BANK(508532)
28 ATTUR TN-07-008-002-002/644
(SEELIAMPATTY) 		2907008000NRG23151220221289537 15/12/2022 ramasamy 2907008WL064050 ramasamy 00468 UBIN0808326 843 843 Processed 04/02/2023 003889971 ramasamy UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-002-002/66
(SEELIAMPATTY) 		2907008000NRG23151220221289538 15/12/2022 Selvamani 2907008WL064050 Selvamani 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Selvamani UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-002-002/67
(SEELIAMPATTY) 		2907008000NRG23151220221289539 15/12/2022 Palaniammal 2907008WL064050 Palaniammal 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Palaniammal UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-002-002/695
(SEELIAMPATTY) 		2907008000NRG23151220221289540 15/12/2022 mani 2907008WL064050 mani 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 mani PALLAVAN GRAMA BANK(607052)
32 ATTUR TN-07-008-002-002/72
(SEELIAMPATTY) 		2907008000NRG23151220221289541 15/12/2022 Chitra 2907008WL064050 Chitra 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Chitra BANK OF INDIA(508505)
33 ATTUR TN-07-008-002-002/73
(SEELIAMPATTY) 		2907008000NRG23151220221289542 15/12/2022 Amudha 2907008WL064050 Amudha 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Amudha BANK OF INDIA(508505)
34 ATTUR TN-07-008-002-002/734
(SEELIAMPATTY) 		2907008000NRG23151220221289543 15/12/2022 poongodi 2907008WL064050 poongodi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 poongodi UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-002-002/74
(SEELIAMPATTY) 		2907008000NRG23151220221289544 15/12/2022 Jothi 2907008WL064050 Jothi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Jothi UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-002-002/776
(SEELIAMPATTY) 		2907008000NRG23151220221289545 15/12/2022 Sarasu 2907008WL064050 Sarasu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Sarasu UNION BANK OF INDIA(508500)
37 ATTUR TN-07-008-002-002/787
(SEELIAMPATTY) 		2907008000NRG23151220221289546 15/12/2022 Rathinam 2907008WL064050 Rathinam 00468 UBIN0808326 630 630 Processed 04/02/2023 003889971 Rathinam UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-002-002/79
(SEELIAMPATTY) 		2907008000NRG23151220221289547 15/12/2022 Anjalam 2907008WL064050 Anjalam 00468 UBIN0808326 1050 1050 Processed 04/02/2023 003889971 Anjalam UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-002-002/8
(SEELIAMPATTY) 		2907008000NRG23151220221289548 15/12/2022 Poogavanam 2907008WL064050 Poogavanam 00468 UBIN0808326 1050 1050 Processed 04/02/2023 003889971 Poogavanam RATNAKAR BANK(607393)
40 ATTUR TN-07-008-002-002/80
(SEELIAMPATTY) 		2907008000NRG23151220221289549 15/12/2022 Savithiri 2907008WL064050 Savithiri 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Savithiri UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-002-002/801
(SEELIAMPATTY) 		2907008000NRG23151220221289550 15/12/2022 Pappathi 2907008WL064050 Pappathi 00468 UBIN0808326 1050 1050 Processed 04/02/2023 003889971 Pappathi PALLAVAN GRAMA BANK(607052)
42 ATTUR TN-07-008-002-002/81
(SEELIAMPATTY) 		2907008000NRG23151220221289551 15/12/2022 Alamelu 2907008WL064050 Alamelu 00468 UBIN0808326 840 840 Processed 04/02/2023 003889971 Alamelu UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-002-002/831
(SEELIAMPATTY) 		2907008000NRG23151220221289553 15/12/2022 Selvi 2907008WL064050 Selvi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Selvi BANK OF INDIA(508505)
44 ATTUR TN-07-008-002-002/838
(SEELIAMPATTY) 		2907008000NRG23151220221289554 15/12/2022 selvapriya 2907008WL064050 selvapriya 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 selvapriya STATE BANK OF INDIA(508548)
45 ATTUR TN-07-008-002-002/87
(SEELIAMPATTY) 		2907008000NRG23151220221289555 15/12/2022 jayalakshmi 2907008WL064050 jayalakshmi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 jayalakshmi BANK OF INDIA(508505)
46 ATTUR TN-07-008-002-002/9
(SEELIAMPATTY) 		2907008000NRG23151220221289556 15/12/2022 Vimala 2907008WL064050 Vimala 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Vimala UNION BANK OF INDIA(508500)
47 ATTUR TN-07-008-002-002/904
(SEELIAMPATTY) 		2907008000NRG23151220221289557 15/12/2022 Chinnamani 2907008WL064050 Chinnamani 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Chinnamani UNION BANK OF INDIA(508500)
48 ATTUR TN-07-008-002-002/908
(SEELIAMPATTY) 		2907008000NRG23151220221289558 15/12/2022 Jayanthi 2907008WL064050 Jayanthi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Jayanthi UNION BANK OF INDIA(508500)
49 ATTUR TN-07-008-002-002/91
(SEELIAMPATTY) 		2907008000NRG23151220221289559 15/12/2022 Muthammal 2907008WL064050 Muthammal 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Muthammal UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-002-002/92
(SEELIAMPATTY) 		2907008000NRG23151220221289560 15/12/2022 Dhanalakshmi 2907008WL064050 Dhanalakshmi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Dhanalakshmi BANK OF BARODA(606985)
51 ATTUR TN-07-008-002-002/921
(SEELIAMPATTY) 		2907008000NRG23151220221289561 15/12/2022 Devi 2907008WL064050 Devi 00468 UBIN0808326 1050 1050 Processed 04/02/2023 003889971 Devi BANK OF INDIA(508505)
52 ATTUR TN-07-008-002-002/927
(SEELIAMPATTY) 		2907008000NRG23151220221289562 15/12/2022 Palaniyammal 2907008WL064050 Palaniyammal 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 ATTUR TN-07-008-002-002/94
(SEELIAMPATTY) 		2907008000NRG23151220221289563 15/12/2022 Karupayee 2907008WL064050 Karupayee 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Karupayee PALLAVAN GRAMA BANK(607052)
54 ATTUR TN-07-008-002-002/95
(SEELIAMPATTY) 		2907008000NRG23151220221289564 15/12/2022 Alamelu 2907008WL064050 Alamelu 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Alamelu UNION BANK OF INDIA(508500)
55 ATTUR TN-07-008-002-002/985
(SEELIAMPATTY) 		2907008000NRG23151220221289565 15/12/2022 Kasturi 2907008WL064050 Kasturi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 Kasturi UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-002-008/1297
(SEELIAMPATTY) 		2907008000NRG23151220221289568 15/12/2022 selvi 2907008WL064050 selvi 00468 UBIN0808326 1260 1260 Processed 04/02/2023 003889971 selvi UNION BANK OF INDIA(508500)
SubTotal 67419 67419
Total 67419 67419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1286213 Union Bank of India UBIN0808326 Keeripatti 67419

Download In Excel