Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1720901
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-07-008-007-007/676
(KALPAGANUR) 		2907008000NRG23310320232476158 31/03/2023 Jayaraman 2907008WL092855 Jayaraman 00078 CNRB0003027 220 220 Processed 05/05/2023 018529184 Jayaraman CANARA BANK(508532)
SubTotal 220 220
2 ATTUR TN-07-008-007-005/1833
(KALPAGANUR) 		2907008000NRG23310320232476110 31/03/2023 Vasantha 2907008WL092855 Vasantha 00176 IDIB000A033 440 440 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
3 ATTUR TN-07-008-007-006/1696
(KALPAGANUR) 		2907008000NRG23310320232476111 31/03/2023 Vellaiyammal 2907008WL092855 Vellaiyammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Vellaiyammal CANARA BANK(508532)
4 ATTUR TN-07-008-007-006/1734
(KALPAGANUR) 		2907008000NRG23310320232476112 31/03/2023 Govindammal 2907008WL092855 Govindammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Govindammal CANARA BANK(508532)
5 ATTUR TN-07-008-007-006/1824
(KALPAGANUR) 		2907008000NRG23310320232476113 31/03/2023 Vijaya 2907008WL092855 Vijaya 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1040
(KALPAGANUR) 		2907008000NRG23310320232476114 31/03/2023 Kalaivani 2907008WL092855 Kalaivani 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1070
(KALPAGANUR) 		2907008000NRG23310320232476115 31/03/2023 Kalpana 2907008WL092855 Kalpana 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/1076
(KALPAGANUR) 		2907008000NRG23310320232476116 31/03/2023 Rajammal 2907008WL092855 Rajammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/1086
(KALPAGANUR) 		2907008000NRG23310320232476117 31/03/2023 Periyammal 2907008WL092855 Periyammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/1158
(KALPAGANUR) 		2907008000NRG23310320232476118 31/03/2023 Lakshmi 2907008WL092855 Lakshmi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/1187
(KALPAGANUR) 		2907008000NRG23310320232476119 31/03/2023 Rukkumani 2907008WL092855 Rukkumani 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Rukkumani INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/1200
(KALPAGANUR) 		2907008000NRG23310320232476120 31/03/2023 Veeramuthu 2907008WL092855 Veeramuthu 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Veeramuthu INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/1426
(KALPAGANUR) 		2907008000NRG23310320232476121 31/03/2023 Rajathi or Rajammal 2907008WL092855 Rajathi or Rajammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Rajathi or Rajammal INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/1460
(KALPAGANUR) 		2907008000NRG23310320232476122 31/03/2023 Poongodi 2907008WL092855 Poongodi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/1464
(KALPAGANUR) 		2907008000NRG23310320232476123 31/03/2023 Poongodi 2907008WL092855 Poongodi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/1473
(KALPAGANUR) 		2907008000NRG23310320232476124 31/03/2023 Pappu 2907008WL092855 Pappu 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Pappu INDIAN BANK(607105)
17 ATTUR TN-07-008-007-007/1474
(KALPAGANUR) 		2907008000NRG23310320232476125 31/03/2023 SANGEETHA 2907008WL092855 SANGEETHA 00176 IDIB000A033 660 660 Processed 05/05/2023 018529184 SANGEETHA INDIAN BANK(607105)
18 ATTUR TN-07-008-007-007/1486
(KALPAGANUR) 		2907008000NRG23310320232476126 31/03/2023 Ramasamy 2907008WL092855 Ramasamy 00176 IDIB000A033 440 440 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/1546
(KALPAGANUR) 		2907008000NRG23310320232476127 31/03/2023 ELAVARSI 2907008WL092855 ELAVARSI 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 ELAVARSI INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/1617
(KALPAGANUR) 		2907008000NRG23310320232476128 31/03/2023 Suganthi 2907008WL092855 Suganthi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/1863
(KALPAGANUR) 		2907008000NRG23310320232476130 31/03/2023 Gandhimathi 2907008WL092855 Gandhimathi 00176 IDIB000A033 220 220 Processed 05/05/2023 018529184 Gandhimathi INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/213
(KALPAGANUR) 		2907008000NRG23310320232476131 31/03/2023 Ponnammal 2907008WL092855 Ponnammal 00176 IDIB000A033 440 440 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
23 ATTUR TN-07-008-007-007/313
(KALPAGANUR) 		2907008000NRG23310320232476132 31/03/2023 Alagammal 2907008WL092855 Alagammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Alagammal INDIAN BANK(607105)
24 ATTUR TN-07-008-007-007/328
(KALPAGANUR) 		2907008000NRG23310320232476134 31/03/2023 Poongothai 2907008WL092855 Poongothai 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Poongothai INDIAN BANK(607105)
25 ATTUR TN-07-008-007-007/341
(KALPAGANUR) 		2907008000NRG23310320232476135 31/03/2023 Selvamani 2907008WL092855 Selvamani 00176 IDIB000A033 660 660 Processed 05/05/2023 018529184 Selvamani BANK OF INDIA(508505)
26 ATTUR TN-07-008-007-007/343
(KALPAGANUR) 		2907008000NRG23310320232476136 31/03/2023 Jayalakshmi 2907008WL092855 Jayalakshmi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
27 ATTUR TN-07-008-007-007/358
(KALPAGANUR) 		2907008000NRG23310320232476137 31/03/2023 Jayam 2907008WL092855 Jayam 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Jayam INDIAN BANK(607105)
28 ATTUR TN-07-008-007-007/359
(KALPAGANUR) 		2907008000NRG23310320232476138 31/03/2023 Sinthamani 2907008WL092855 Sinthamani 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Sinthamani INDIAN BANK(607105)
29 ATTUR TN-07-008-007-007/360
(KALPAGANUR) 		2907008000NRG23310320232476139 31/03/2023 Tamilselvi 2907008WL092855 Tamilselvi 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
30 ATTUR TN-07-008-007-007/390
(KALPAGANUR) 		2907008000NRG23310320232476140 31/03/2023 Jayarani 2907008WL092855 Jayarani 00176 IDIB000A033 220 220 Processed 05/05/2023 018529184 Jayarani INDIAN BANK(607105)
31 ATTUR TN-07-008-007-007/397
(KALPAGANUR) 		2907008000NRG23310320232476141 31/03/2023 Chinnammal 2907008WL092855 Chinnammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Chinnammal INDIAN BANK(607105)
32 ATTUR TN-07-008-007-007/399
(KALPAGANUR) 		2907008000NRG23310320232476142 31/03/2023 Lakshmi 2907008WL092855 Lakshmi 00176 IDIB000A033 220 220 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
33 ATTUR TN-07-008-007-007/400
(KALPAGANUR) 		2907008000NRG23310320232476143 31/03/2023 Selvarani 2907008WL092855 Selvarani 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Selvarani INDIAN BANK(607105)
34 ATTUR TN-07-008-007-007/403
(KALPAGANUR) 		2907008000NRG23310320232476144 31/03/2023 Mayavathi 2907008WL092855 Mayavathi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Mayavathi INDIAN BANK(607105)
35 ATTUR TN-07-008-007-007/406
(KALPAGANUR) 		2907008000NRG23310320232476145 31/03/2023 Palaniammal 2907008WL092855 Palaniammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
36 ATTUR TN-07-008-007-007/417
(KALPAGANUR) 		2907008000NRG23310320232476146 31/03/2023 Tamilselvi 2907008WL092855 Tamilselvi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
37 ATTUR TN-07-008-007-007/435
(KALPAGANUR) 		2907008000NRG23310320232476147 31/03/2023 Raja 2907008WL092855 Raja 00176 IDIB000A033 440 440 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
38 ATTUR TN-07-008-007-007/452
(KALPAGANUR) 		2907008000NRG23310320232476148 31/03/2023 Vanitha 2907008WL092855 Vanitha 00176 IDIB000A033 660 660 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
39 ATTUR TN-07-008-007-007/469
(KALPAGANUR) 		2907008000NRG23310320232476149 31/03/2023 Papathi 2907008WL092855 Papathi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Papathi INDIAN BANK(607105)
40 ATTUR TN-07-008-007-007/558
(KALPAGANUR) 		2907008000NRG23310320232476150 31/03/2023 Indira 2907008WL092855 Indira 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Indira INDIAN BANK(607105)
41 ATTUR TN-07-008-007-007/559
(KALPAGANUR) 		2907008000NRG23310320232476151 31/03/2023 Anjali 2907008WL092855 Anjali 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Anjali INDIAN BANK(607105)
42 ATTUR TN-07-008-007-007/567
(KALPAGANUR) 		2907008000NRG23310320232476152 31/03/2023 Chandra 2907008WL092855 Chandra 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
43 ATTUR TN-07-008-007-007/583
(KALPAGANUR) 		2907008000NRG23310320232476153 31/03/2023 Akitha 2907008WL092855 Akitha 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Akitha INDIAN BANK(607105)
44 ATTUR TN-07-008-007-007/593
(KALPAGANUR) 		2907008000NRG23310320232476154 31/03/2023 Tamilarasi 2907008WL092855 Tamilarasi 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
45 ATTUR TN-07-008-007-007/596
(KALPAGANUR) 		2907008000NRG23310320232476155 31/03/2023 Mani 2907008WL092855 Mani 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
46 ATTUR TN-07-008-007-007/620
(KALPAGANUR) 		2907008000NRG23310320232476156 31/03/2023 Sellammal 2907008WL092855 Sellammal 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
47 ATTUR TN-07-008-007-007/629
(KALPAGANUR) 		2907008000NRG23310320232476157 31/03/2023 Papu 2907008WL092855 Papu 00176 IDIB000A033 660 660 Processed 05/05/2023 018529184 Papu INDIAN BANK(607105)
48 ATTUR TN-07-008-007-007/723
(KALPAGANUR) 		2907008000NRG23310320232476159 31/03/2023 Lakshmi 2907008WL092855 Lakshmi 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
49 ATTUR TN-07-008-007-007/730
(KALPAGANUR) 		2907008000NRG23310320232476160 31/03/2023 Sornam 2907008WL092855 Sornam 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Sornam INDIAN BANK(607105)
50 ATTUR TN-07-008-007-007/732
(KALPAGANUR) 		2907008000NRG23310320232476161 31/03/2023 Lakshmi 2907008WL092855 Lakshmi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
51 ATTUR TN-07-008-007-007/772
(KALPAGANUR) 		2907008000NRG23310320232476162 31/03/2023 Kasiammal 2907008WL092855 Kasiammal 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Kasiammal INDIAN BANK(607105)
52 ATTUR TN-07-008-007-007/830
(KALPAGANUR) 		2907008000NRG23310320232476163 31/03/2023 Anjalam 2907008WL092855 Anjalam 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Anjalam INDIAN BANK(607105)
53 ATTUR TN-07-008-007-007/833
(KALPAGANUR) 		2907008000NRG23310320232476164 31/03/2023 Dhanam 2907008WL092855 Dhanam 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
54 ATTUR TN-07-008-007-007/835
(KALPAGANUR) 		2907008000NRG23310320232476165 31/03/2023 Vasandhi 2907008WL092855 Vasandhi 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Vasandhi CANARA BANK(508532)
55 ATTUR TN-07-008-007-007/892
(KALPAGANUR) 		2907008000NRG23310320232476166 31/03/2023 Chinnaponnu 2907008WL092855 Chinnaponnu 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
56 ATTUR TN-07-008-007-007/899
(KALPAGANUR) 		2907008000NRG23310320232476167 31/03/2023 Tamilarasi 2907008WL092855 Tamilarasi 00176 IDIB000A033 440 440 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
57 ATTUR TN-07-008-007-007/905
(KALPAGANUR) 		2907008000NRG23310320232476168 31/03/2023 Selvam 2907008WL092855 Selvam 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Selvam INDIAN BANK(607105)
58 ATTUR TN-07-008-007-007/908
(KALPAGANUR) 		2907008000NRG23310320232476169 31/03/2023 Perumayee 2907008WL092855 Perumayee 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Perumayee INDIAN BANK(607105)
59 ATTUR TN-07-008-007-007/915
(KALPAGANUR) 		2907008000NRG23310320232476170 31/03/2023 Thangam 2907008WL092855 Thangam 00176 IDIB000A033 660 660 Processed 05/05/2023 018529184 Thangam PUNJAB NATIONAL BANK(508568)
60 ATTUR TN-07-008-007-007/917
(KALPAGANUR) 		2907008000NRG23310320232476171 31/03/2023 Eswari 2907008WL092855 Eswari 00176 IDIB000A033 880 880 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
61 ATTUR TN-07-008-007-007/985
(KALPAGANUR) 		2907008000NRG23310320232476172 31/03/2023 Mageshwari 2907008WL092855 Mageshwari 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Mageshwari INDIAN BANK(607105)
62 ATTUR TN-07-008-007-013/1729
(KALPAGANUR) 		2907008000NRG23310320232476173 31/03/2023 Bakiyalakshmi 2907008WL092855 Bakiyalakshmi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Bakiyalakshmi CANARA BANK(508532)
63 ATTUR TN-07-008-007-013/1813
(KALPAGANUR) 		2907008000NRG23310320232476174 31/03/2023 Sumathi 2907008WL092855 Sumathi 00176 IDIB000A033 1100 1100 Processed 05/05/2023 018529184 Sumathi CANARA BANK(508532)
SubTotal 57200 57200
Total 57420 57420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1720901 Canara Bank CNRB0003027 ATTUR SALEM 220
2 ATTUR TN2907008_310323APB_FTO_1720901 Indian Bank IDIB000A033 ATTUR 57200

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