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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1047223
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-07-008-001-001/1711
(ARASANATHAM) 		2907008000NRG23211020220748831 21/10/2022 Jayachitra 2907008WL048610 Jayachitra 00048 BKID0008017 1260 1260 Processed 29/10/2022 014731413 Jayachitra BANK OF INDIA(508505)
SubTotal 1260 1260
2 ATTUR TN-07-008-001-001/1321
(ARASANATHAM) 		2907008000NRG23211020220748813 21/10/2022 AMBIKA 2907008WL048610 AMBIKA 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 AMBIKA UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/133
(ARASANATHAM) 		2907008000NRG23211020220748814 21/10/2022 Sivapayee 2907008WL048610 Sivapayee 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sivapayee INDIAN BANK(607105)
4 ATTUR TN-07-008-001-001/134
(ARASANATHAM) 		2907008000NRG23211020220748815 21/10/2022 Janaki 2907008WL048610 Janaki 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Janaki UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1365
(ARASANATHAM) 		2907008000NRG23211020220748816 21/10/2022 KARUPAYEE 2907008WL048610 KARUPAYEE 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 KARUPAYEE UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/1396
(ARASANATHAM) 		2907008000NRG23211020220748817 21/10/2022 SELVI 2907008WL048610 SELVI 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 SELVI INDIAN BANK(607105)
7 ATTUR TN-07-008-001-001/1412
(ARASANATHAM) 		2907008000NRG23211020220748818 21/10/2022 Mariyaee 2907008WL048610 Mariyaee 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Mariyaee INDIAN BANK(607105)
8 ATTUR TN-07-008-001-001/1426
(ARASANATHAM) 		2907008000NRG23211020220748819 21/10/2022 SAROJA 2907008WL048610 SAROJA 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 SAROJA PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-001-001/144
(ARASANATHAM) 		2907008000NRG23211020220748820 21/10/2022 Angammal 2907008WL048610 Angammal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Angammal UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/145
(ARASANATHAM) 		2907008000NRG23211020220748821 21/10/2022 Devakani 2907008WL048610 Devakani 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Devakani UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-001-001/1457
(ARASANATHAM) 		2907008000NRG23211020220748823 21/10/2022 Selvi 2907008WL048610 Selvi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
12 ATTUR TN-07-008-001-001/149
(ARASANATHAM) 		2907008000NRG23211020220748824 21/10/2022 Govindammal 2907008WL048610 Govindammal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Govindammal INDIAN BANK(607105)
13 ATTUR TN-07-008-001-001/150
(ARASANATHAM) 		2907008000NRG23211020220748825 21/10/2022 Kotiyarasu 2907008WL048610 Kotiyarasu 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Kotiyarasu UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/152
(ARASANATHAM) 		2907008000NRG23211020220748826 21/10/2022 Sumathi 2907008WL048610 Sumathi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sumathi UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-001-001/1676
(ARASANATHAM) 		2907008000NRG23211020220748827 21/10/2022 Jayalakshmi 2907008WL048610 Jayalakshmi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Jayalakshmi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/168
(ARASANATHAM) 		2907008000NRG23211020220748828 21/10/2022 Sarasu 2907008WL048610 Sarasu 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sarasu PALLAVAN GRAMA BANK(607052)
17 ATTUR TN-07-008-001-001/1690
(ARASANATHAM) 		2907008000NRG23211020220748829 21/10/2022 Gandhimathi 2907008WL048610 Gandhimathi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Gandhimathi UNION BANK OF INDIA(508500)
18 ATTUR TN-07-008-001-001/1736
(ARASANATHAM) 		2907008000NRG23211020220748832 21/10/2022 Selvi 2907008WL048610 Selvi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Selvi UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/1867
(ARASANATHAM) 		2907008000NRG23211020220748833 21/10/2022 Radha 2907008WL048610 Radha 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Radha UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/1930
(ARASANATHAM) 		2907008000NRG23211020220748834 21/10/2022 Kavitha 2907008WL048610 Kavitha 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Kavitha UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/1987
(ARASANATHAM) 		2907008000NRG23211020220748836 21/10/2022 Sangeetha 2907008WL048610 Sangeetha 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sangeetha UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/2043
(ARASANATHAM) 		2907008000NRG23211020220748837 21/10/2022 Mariyammal 2907008WL048610 Mariyammal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Mariyammal UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/208
(ARASANATHAM) 		2907008000NRG23211020220748838 21/10/2022 Parimala 2907008WL048610 Parimala 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Parimala UNION BANK OF INDIA(508500)
24 ATTUR TN-07-008-001-001/2148
(ARASANATHAM) 		2907008000NRG23211020220748840 21/10/2022 Chinnapillai 2907008WL048610 Chinnapillai 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Chinnapillai PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-001-001/220
(ARASANATHAM) 		2907008000NRG23211020220748841 21/10/2022 Papathi 2907008WL048610 Papathi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Papathi UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-001-001/233
(ARASANATHAM) 		2907008000NRG23211020220748847 21/10/2022 Chinnapillai 2907008WL048610 Chinnapillai 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Chinnapillai UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/241
(ARASANATHAM) 		2907008000NRG23211020220748851 21/10/2022 Chella Pappu 2907008WL048610 Chella Pappu 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Chella Pappu UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-001-001/32
(ARASANATHAM) 		2907008000NRG23211020220748852 21/10/2022 Manimegalai 2907008WL048610 Manimegalai 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Manimegalai UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/40
(ARASANATHAM) 		2907008000NRG23211020220748853 21/10/2022 Ponnammal 2907008WL048610 Ponnammal 00468 UBIN0808326 1686 1686 Processed 29/10/2022 014731413 Ponnammal INDIAN BANK(607105)
30 ATTUR TN-07-008-001-001/41
(ARASANATHAM) 		2907008000NRG23211020220748854 21/10/2022 Anjalam 2907008WL048610 Anjalam 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Anjalam UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/49
(ARASANATHAM) 		2907008000NRG23211020220748855 21/10/2022 Boopathi 2907008WL048610 Boopathi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Boopathi UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/51
(ARASANATHAM) 		2907008000NRG23211020220748856 21/10/2022 Lakshmi 2907008WL048610 Lakshmi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
33 ATTUR TN-07-008-001-001/516
(ARASANATHAM) 		2907008000NRG23211020220748858 21/10/2022 Chinnaponnu 2907008WL048610 Chinnaponnu 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Chinnaponnu UNION BANK OF INDIA(508500)
34 ATTUR TN-07-008-001-001/53
(ARASANATHAM) 		2907008000NRG23211020220748860 21/10/2022 Palaniyammal 2907008WL048610 Palaniyammal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Palaniyammal BANK OF INDIA(508505)
35 ATTUR TN-07-008-001-001/65
(ARASANATHAM) 		2907008000NRG23211020220748862 21/10/2022 Santhi 2907008WL048610 Santhi 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Santhi INDIAN BANK(607105)
36 ATTUR TN-07-008-001-001/717
(ARASANATHAM) 		2907008000NRG23211020220748863 21/10/2022 Akilandam 2907008WL048610 Akilandam 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Akilandam INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-001-001/849
(ARASANATHAM) 		2907008000NRG23211020220748864 21/10/2022 Sangeetha 2907008WL048610 Sangeetha 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sangeetha UNION BANK OF INDIA(508500)
38 ATTUR TN-07-008-001-001/89
(ARASANATHAM) 		2907008000NRG23211020220748865 21/10/2022 Rani 2907008WL048610 Rani 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Rani BANK OF INDIA(508505)
39 ATTUR TN-07-008-001-001/91
(ARASANATHAM) 		2907008000NRG23211020220748866 21/10/2022 Priya 2907008WL048610 Priya 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Priya UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-001-001/956
(ARASANATHAM) 		2907008000NRG23211020220748867 21/10/2022 Sellammal 2907008WL048610 Sellammal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sellammal UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-001-001/98
(ARASANATHAM) 		2907008000NRG23211020220748869 21/10/2022 Vanitha 2907008WL048610 Vanitha 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Vanitha UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-001-001/986
(ARASANATHAM) 		2907008000NRG23211020220748870 21/10/2022 Sathiya 2907008WL048610 Sathiya 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Sathiya INDIAN BANK(607105)
43 ATTUR TN-07-008-001-006/2035
(ARASANATHAM) 		2907008000NRG23211020220748873 21/10/2022 Dhanapal 2907008WL048610 Dhanapal 00468 UBIN0808326 1260 1260 Processed 29/10/2022 014731413 Dhanapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53346 53346
44 ATTUR TN-07-008-001-001/972
(ARASANATHAM) 		2907008000NRG23211020220748868 21/10/2022 Lakshmi 2907008WL048610 Lakshmi 00701 IDIB0PLB001 1260 1260 Rejected 02/11/2022 014731413 A/c Blocked or Frozen
SubTotal 1260 1260
Total 55866 55866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1047223 Bank of India BKID0008017 MALLIAKARAI 1260
2 ATTUR TN2907008_211022APB_FTO_1047223 Union Bank of India UBIN0808326 Keeripatti 53346
3 ATTUR TN2907008_211022APB_FTO_1047223 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1260

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