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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1491630
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-07-008-001-001/103
(ARASANATHAM) 		2907008000NRG23270120231731282 27/01/2023 Thangaponnu 2907008WL075552 Thangaponnu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Thangaponnu UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/1034
(ARASANATHAM) 		2907008000NRG23270120231731283 27/01/2023 Muniyen 2907008WL075552 Muniyen 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Muniyen UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/1043
(ARASANATHAM) 		2907008000NRG23270120231731284 27/01/2023 Chandrika 2907008WL075552 Chandrika 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chandrika BANK OF INDIA(508505)
4 ATTUR TN-07-008-001-001/1055
(ARASANATHAM) 		2907008000NRG23270120231731285 27/01/2023 Sathiya 2907008WL075552 Sathiya 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Sathiya PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-001-001/1098
(ARASANATHAM) 		2907008000NRG23270120231731286 27/01/2023 Annarkilli 2907008WL075552 Annarkilli 00468 UBIN0808326 1000 1000 Processed 03/02/2023 037296952 Annarkilli INDIAN BANK(607105)
6 ATTUR TN-07-008-001-001/1131
(ARASANATHAM) 		2907008000NRG23270120231731287 27/01/2023 Kannammal 2907008WL075552 Kannammal 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATTUR TN-07-008-001-001/1171
(ARASANATHAM) 		2907008000NRG23270120231731288 27/01/2023 Revathi 2907008WL075552 Revathi 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
8 ATTUR TN-07-008-001-001/1180
(ARASANATHAM) 		2907008000NRG23270120231731290 27/01/2023 Chinnakannu 2907008WL075552 Chinnakannu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chinnakannu UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-001-001/1367
(ARASANATHAM) 		2907008000NRG23270120231731291 27/01/2023 Ranjitha 2907008WL075552 Ranjitha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Ranjitha UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/141
(ARASANATHAM) 		2907008000NRG23270120231731292 27/01/2023 Palani 2907008WL075552 Palani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Palani UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-001-001/141
(ARASANATHAM) 		2907008000NRG23270120231731293 27/01/2023 Pottiammal 2907008WL075552 Pottiammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Pottiammal PALLAVAN GRAMA BANK(607052)
12 ATTUR TN-07-008-001-001/1473
(ARASANATHAM) 		2907008000NRG23270120231731295 27/01/2023 MARIYAMMAL 2907008WL075552 MARIYAMMAL 00468 UBIN0808326 200 200 Processed 02/02/2023 037296952 MARIYAMMAL UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/257
(ARASANATHAM) 		2907008000NRG23270120231731296 27/01/2023 Indrani 2907008WL075552 Indrani 00468 UBIN0808326 800 800 Processed 03/02/2023 037296952 Indrani INDIAN BANK(607105)
14 ATTUR TN-07-008-001-001/486
(ARASANATHAM) 		2907008000NRG23270120231731297 27/01/2023 Rajammal 2907008WL075552 Rajammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Rajammal KARUR VYSA BANK(607100)
15 ATTUR TN-07-008-001-001/502
(ARASANATHAM) 		2907008000NRG23270120231731299 27/01/2023 Latha 2907008WL075552 Latha 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037296952 Latha UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/505
(ARASANATHAM) 		2907008000NRG23270120231731300 27/01/2023 Thamayanthi 2907008WL075552 Thamayanthi 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Thamayanthi INDIAN BANK(607105)
17 ATTUR TN-07-008-001-001/67
(ARASANATHAM) 		2907008000NRG23270120231731301 27/01/2023 Kavitha 2907008WL075552 Kavitha 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
18 ATTUR TN-07-008-001-001/754
(ARASANATHAM) 		2907008000NRG23270120231731302 27/01/2023 Bethan 2907008WL075552 Bethan 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Bethan INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATTUR TN-07-008-001-001/801
(ARASANATHAM) 		2907008000NRG23270120231731303 27/01/2023 Jaya 2907008WL075552 Jaya 00468 UBIN0808326 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ATTUR TN-07-008-001-001/810
(ARASANATHAM) 		2907008000NRG23270120231731304 27/01/2023 Soundarya 2907008WL075552 Soundarya 00468 UBIN0808326 600 600 Processed 02/02/2023 037296952 Soundarya UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/826
(ARASANATHAM) 		2907008000NRG23270120231731305 27/01/2023 Saroja 2907008WL075552 Saroja 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Saroja UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/832
(ARASANATHAM) 		2907008000NRG23270120231731306 27/01/2023 Chinnapillai 2907008WL075552 Chinnapillai 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037296952 Chinnapillai UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/929
(ARASANATHAM) 		2907008000NRG23270120231731307 27/01/2023 Kondammal 2907008WL075552 Kondammal 00468 UBIN0808326 1200 1200 Processed 03/02/2023 037296952 Kondammal INDIAN BANK(607105)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1491630 Union Bank of India UBIN0808326 Keeripatti 25200

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