Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245933
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-07-008-001-001/1712
(ARASANATHAM) 		2907008000NRG23061220221211449 06/12/2022 Amaravathi 2907008WL061845 Amaravathi 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255167 Amaravathi BANK OF INDIA(508505)
SubTotal 1320 1320
2 ATTUR TN-07-008-001-001/118
(ARASANATHAM) 		2907008000NRG23061220221211424 06/12/2022 Thangammal 2907008WL061845 Thangammal 00468 UBIN0808326 1686 1686 Processed 06/02/2023 017255167 Thangammal UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/1278
(ARASANATHAM) 		2907008000NRG23061220221211425 06/12/2022 PANJAYEE 2907008WL061845 PANJAYEE 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 PANJAYEE INDIAN BANK(607105)
4 ATTUR TN-07-008-001-001/1287
(ARASANATHAM) 		2907008000NRG23061220221211426 06/12/2022 GOWTHAMI 2907008WL061845 GOWTHAMI 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 GOWTHAMI UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1321
(ARASANATHAM) 		2907008000NRG23061220221211427 06/12/2022 AMBIKA 2907008WL061845 AMBIKA 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 AMBIKA UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/133
(ARASANATHAM) 		2907008000NRG23061220221211428 06/12/2022 Sivapayee 2907008WL061845 Sivapayee 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sivapayee INDIAN BANK(607105)
7 ATTUR TN-07-008-001-001/134
(ARASANATHAM) 		2907008000NRG23061220221211429 06/12/2022 Janaki 2907008WL061845 Janaki 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Janaki UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/1365
(ARASANATHAM) 		2907008000NRG23061220221211430 06/12/2022 KARUPAYEE 2907008WL061845 KARUPAYEE 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 KARUPAYEE UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-001-001/1376
(ARASANATHAM) 		2907008000NRG23061220221211431 06/12/2022 ANNAMMAL 2907008WL061845 ANNAMMAL 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 ANNAMMAL UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1409
(ARASANATHAM) 		2907008000NRG23061220221211432 06/12/2022 Kalaiyarasi 2907008WL061845 Kalaiyarasi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Kalaiyarasi UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-001-001/142
(ARASANATHAM) 		2907008000NRG23061220221211433 06/12/2022 Mookayee 2907008WL061845 Mookayee 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Mookayee UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/143
(ARASANATHAM) 		2907008000NRG23061220221211434 06/12/2022 Angayee 2907008WL061845 Angayee 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Angayee UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/144
(ARASANATHAM) 		2907008000NRG23061220221211435 06/12/2022 Angammal 2907008WL061845 Angammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Angammal UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1457
(ARASANATHAM) 		2907008000NRG23061220221211437 06/12/2022 Selvi 2907008WL061845 Selvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Selvi INDIAN BANK(607105)
15 ATTUR TN-07-008-001-001/152
(ARASANATHAM) 		2907008000NRG23061220221211438 06/12/2022 Sumathi 2907008WL061845 Sumathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sumathi UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/1668
(ARASANATHAM) 		2907008000NRG23061220221211440 06/12/2022 Jegatheshwari 2907008WL061845 Jegatheshwari 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Jegatheshwari BANK OF INDIA(508505)
17 ATTUR TN-07-008-001-001/167
(ARASANATHAM) 		2907008000NRG23061220221211441 06/12/2022 Madhu 2907008WL061845 Madhu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Madhu PALLAVAN GRAMA BANK(607052)
18 ATTUR TN-07-008-001-001/1676
(ARASANATHAM) 		2907008000NRG23061220221211442 06/12/2022 Jayalakshmi 2907008WL061845 Jayalakshmi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Jayalakshmi UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/169
(ARASANATHAM) 		2907008000NRG23061220221211443 06/12/2022 Malargodi 2907008WL061845 Malargodi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Malargodi UNION BANK OF INDIA(508500)
20 ATTUR TN-07-008-001-001/1690
(ARASANATHAM) 		2907008000NRG23061220221211444 06/12/2022 Gandhimathi 2907008WL061845 Gandhimathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Gandhimathi UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/1701
(ARASANATHAM) 		2907008000NRG23061220221211445 06/12/2022 Chinnapillai 2907008WL061845 Chinnapillai 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Chinnapillai UNION BANK OF INDIA(508500)
22 ATTUR TN-07-008-001-001/1706
(ARASANATHAM) 		2907008000NRG23061220221211446 06/12/2022 Angaayi 2907008WL061845 Angaayi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Angaayi UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1708
(ARASANATHAM) 		2907008000NRG23061220221211447 06/12/2022 Lakshmi 2907008WL061845 Lakshmi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Lakshmi BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-001/1736
(ARASANATHAM) 		2907008000NRG23061220221211450 06/12/2022 Selvi 2907008WL061845 Selvi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Selvi UNION BANK OF INDIA(508500)
25 ATTUR TN-07-008-001-001/1737
(ARASANATHAM) 		2907008000NRG23061220221211451 06/12/2022 Saroja 2907008WL061845 Saroja 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Saroja UNION BANK OF INDIA(508500)
26 ATTUR TN-07-008-001-001/1867
(ARASANATHAM) 		2907008000NRG23061220221211452 06/12/2022 Radha 2907008WL061845 Radha 00468 UBIN0808326 1320 1320 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ATTUR TN-07-008-001-001/1877
(ARASANATHAM) 		2907008000NRG23061220221211453 06/12/2022 Malargodi 2907008WL061845 Malargodi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Malargodi INDIAN BANK(607105)
28 ATTUR TN-07-008-001-001/1882
(ARASANATHAM) 		2907008000NRG23061220221211454 06/12/2022 Vasantha 2907008WL061845 Vasantha 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Vasantha UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/1930
(ARASANATHAM) 		2907008000NRG23061220221211455 06/12/2022 Kavitha 2907008WL061845 Kavitha 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Kavitha UNION BANK OF INDIA(508500)
30 ATTUR TN-07-008-001-001/1937
(ARASANATHAM) 		2907008000NRG23061220221211456 06/12/2022 Palaniyammal 2907008WL061845 Palaniyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Palaniyammal UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/2043
(ARASANATHAM) 		2907008000NRG23061220221211458 06/12/2022 Mariyammal 2907008WL061845 Mariyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Mariyammal UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/208
(ARASANATHAM) 		2907008000NRG23061220221211459 06/12/2022 Parimala 2907008WL061845 Parimala 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Parimala UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/2133
(ARASANATHAM) 		2907008000NRG23061220221211461 06/12/2022 Sivabakkiyam 2907008WL061845 Sivabakkiyam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sivabakkiyam UNION BANK OF INDIA(508500)
34 ATTUR TN-07-008-001-001/2152
(ARASANATHAM) 		2907008000NRG23061220221211462 06/12/2022 Kodiyarasi 2907008WL061845 Kodiyarasi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Kodiyarasi UNION BANK OF INDIA(508500)
35 ATTUR TN-07-008-001-001/220
(ARASANATHAM) 		2907008000NRG23061220221211463 06/12/2022 Papathi 2907008WL061845 Papathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Papathi UNION BANK OF INDIA(508500)
36 ATTUR TN-07-008-001-001/231
(ARASANATHAM) 		2907008000NRG23061220221211467 06/12/2022 Govindammal 2907008WL061845 Govindammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Govindammal PALLAVAN GRAMA BANK(607052)
37 ATTUR TN-07-008-001-001/235
(ARASANATHAM) 		2907008000NRG23061220221211470 06/12/2022 Kaniyammal 2907008WL061845 Kaniyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Kaniyammal BANK OF INDIA(508505)
38 ATTUR TN-07-008-001-001/236
(ARASANATHAM) 		2907008000NRG23061220221211471 06/12/2022 Sivakami 2907008WL061845 Sivakami 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sivakami UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-001-001/241
(ARASANATHAM) 		2907008000NRG23061220221211474 06/12/2022 Chella Pappu 2907008WL061845 Chella Pappu 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Chella Pappu UNION BANK OF INDIA(508500)
40 ATTUR TN-07-008-001-001/32
(ARASANATHAM) 		2907008000NRG23061220221211477 06/12/2022 Manimegalai 2907008WL061845 Manimegalai 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Manimegalai UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-001-001/40
(ARASANATHAM) 		2907008000NRG23061220221211478 06/12/2022 Ponnammal 2907008WL061845 Ponnammal 00468 UBIN0808326 1686 1686 Processed 06/02/2023 017255167 Ponnammal INDIAN BANK(607105)
42 ATTUR TN-07-008-001-001/41
(ARASANATHAM) 		2907008000NRG23061220221211479 06/12/2022 Anjalam 2907008WL061845 Anjalam 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Anjalam UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-001-001/44
(ARASANATHAM) 		2907008000NRG23061220221211480 06/12/2022 Periyammal 2907008WL061845 Periyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Periyammal BANK OF INDIA(508505)
44 ATTUR TN-07-008-001-001/49
(ARASANATHAM) 		2907008000NRG23061220221211482 06/12/2022 Boopathi 2907008WL061845 Boopathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Boopathi UNION BANK OF INDIA(508500)
45 ATTUR TN-07-008-001-001/50
(ARASANATHAM) 		2907008000NRG23061220221211483 06/12/2022 Sellammal 2907008WL061845 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sellammal BANK OF INDIA(508505)
46 ATTUR TN-07-008-001-001/51
(ARASANATHAM) 		2907008000NRG23061220221211484 06/12/2022 Lakshmi 2907008WL061845 Lakshmi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
47 ATTUR TN-07-008-001-001/53
(ARASANATHAM) 		2907008000NRG23061220221211486 06/12/2022 Palaniyammal 2907008WL061845 Palaniyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Palaniyammal BANK OF INDIA(508505)
48 ATTUR TN-07-008-001-001/65
(ARASANATHAM) 		2907008000NRG23061220221211489 06/12/2022 Santhi 2907008WL061845 Santhi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN BANK(607105)
49 ATTUR TN-07-008-001-001/69
(ARASANATHAM) 		2907008000NRG23061220221211490 06/12/2022 Periyammal 2907008WL061845 Periyammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Periyammal UNION BANK OF INDIA(508500)
50 ATTUR TN-07-008-001-001/78
(ARASANATHAM) 		2907008000NRG23061220221211491 06/12/2022 Sellammal 2907008WL061845 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sellammal INDIAN BANK(607105)
51 ATTUR TN-07-008-001-001/80
(ARASANATHAM) 		2907008000NRG23061220221211492 06/12/2022 Maniyarasi 2907008WL061845 Maniyarasi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Maniyarasi UNION BANK OF INDIA(508500)
52 ATTUR TN-07-008-001-001/90
(ARASANATHAM) 		2907008000NRG23061220221211494 06/12/2022 Valarmathi 2907008WL061845 Valarmathi 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Valarmathi UNION BANK OF INDIA(508500)
53 ATTUR TN-07-008-001-001/92
(ARASANATHAM) 		2907008000NRG23061220221211495 06/12/2022 Manimoli 2907008WL061845 Manimoli 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Manimoli UNION BANK OF INDIA(508500)
54 ATTUR TN-07-008-001-001/928
(ARASANATHAM) 		2907008000NRG23061220221211496 06/12/2022 Kalaiselvi 2907008WL061845 Kalaiselvi 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Kalaiselvi BANK OF INDIA(508505)
55 ATTUR TN-07-008-001-001/956
(ARASANATHAM) 		2907008000NRG23061220221211497 06/12/2022 Sellammal 2907008WL061845 Sellammal 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sellammal UNION BANK OF INDIA(508500)
56 ATTUR TN-07-008-001-001/98
(ARASANATHAM) 		2907008000NRG23061220221211499 06/12/2022 Vanitha 2907008WL061845 Vanitha 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Vanitha UNION BANK OF INDIA(508500)
57 ATTUR TN-07-008-001-001/986
(ARASANATHAM) 		2907008000NRG23061220221211500 06/12/2022 Sathiya 2907008WL061845 Sathiya 00468 UBIN0808326 1320 1320 Processed 06/02/2023 017255167 Sathiya INDIAN BANK(607105)
58 ATTUR TN-07-008-001-009/2153
(ARASANATHAM) 		2907008000NRG23061220221211504 06/12/2022 Manjula 2907008WL061845 Manjula 00468 UBIN0808326 1100 1100 Processed 06/02/2023 017255167 Manjula UNION BANK OF INDIA(508500)
SubTotal 73992 73992
59 ATTUR TN-07-008-001-001/64
(ARASANATHAM) 		2907008000NRG23061220221211488 06/12/2022 Chinnapillai 2907008WL061845 Chinnapillai 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255167 Chinnapillai UNION BANK OF INDIA(508500)
60 ATTUR TN-07-008-001-001/972
(ARASANATHAM) 		2907008000NRG23061220221211498 06/12/2022 Lakshmi 2907008WL061845 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255167 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 77952 77952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222APB_FTO_1245933 Bank of India BKID0008017 MALLIAKARAI 1320
2 ATTUR TN2907008_061222APB_FTO_1245933 Union Bank of India UBIN0808326 Keeripatti 73992
3 ATTUR TN2907008_061222APB_FTO_1245933 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 2640

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