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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1007672
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) 		2907008000NRG23131020220678123 14/10/2022 Jayachitra 2907008WL045857 Jayachitra 00048 BKID0008017 630 630 Processed 19/10/2022 018044319 Jayachitra BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-004/2239
(ARASANATHAM) 		2907008000NRG23131020220678146 14/10/2022 Sandiya 2907008WL045857 Sandiya 00048 BKID0008017 630 630 Processed 19/10/2022 018044319 Sandiya BANK OF INDIA(508505)
SubTotal 1260 1260
3 ATTUR TN-07-008-001-001/1008
(ARASANATHAM) 		2907008000NRG23131020220678099 14/10/2022 Sumathi 2907008WL045857 Sumathi 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sumathi PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-001-001/1022
(ARASANATHAM) 		2907008000NRG23131020220678100 14/10/2022 Valarmathi 2907008WL045857 Valarmathi 00468 UBIN0808326 630 630 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ATTUR TN-07-008-001-001/1080
(ARASANATHAM) 		2907008000NRG23131020220678101 14/10/2022 Santhi 2907008WL045857 Santhi 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Santhi UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/109
(ARASANATHAM) 		2907008000NRG23131020220678102 14/10/2022 Manikandan 2907008WL045857 Manikandan 00468 UBIN0808326 843 843 Processed 19/10/2022 018044319 Manikandan UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-001-001/1104
(ARASANATHAM) 		2907008000NRG23131020220678103 14/10/2022 Kasiyammal 2907008WL045857 Kasiyammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Kasiyammal UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-001-001/1209
(ARASANATHAM) 		2907008000NRG23131020220678106 14/10/2022 Ampika 2907008WL045857 Ampika 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Ampika UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-001-001/1231
(ARASANATHAM) 		2907008000NRG23131020220678108 14/10/2022 Sundhari 2907008WL045857 Sundhari 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sundhari UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-001-001/1254
(ARASANATHAM) 		2907008000NRG23131020220678109 14/10/2022 LATHA 2907008WL045857 LATHA 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 LATHA BANK OF INDIA(508505)
11 ATTUR TN-07-008-001-001/1264
(ARASANATHAM) 		2907008000NRG23131020220678110 14/10/2022 AMMANI 2907008WL045857 AMMANI 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 AMMANI UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-001-001/1272
(ARASANATHAM) 		2907008000NRG23131020220678111 14/10/2022 THANAM 2907008WL045857 THANAM 00468 UBIN0808326 420 420 Processed 19/10/2022 018044319 THANAM UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-001-001/1284
(ARASANATHAM) 		2907008000NRG23131020220678112 14/10/2022 VAIYAPURI 2907008WL045857 VAIYAPURI 00468 UBIN0808326 843 843 Processed 19/10/2022 018044319 VAIYAPURI UNION BANK OF INDIA(508500)
14 ATTUR TN-07-008-001-001/1391
(ARASANATHAM) 		2907008000NRG23131020220678116 14/10/2022 Dhanalashmi 2907008WL045857 Dhanalashmi 00468 UBIN0808326 630 630 Rejected 04/11/2022 018044319 A/c Blocked or Frozen
15 ATTUR TN-07-008-001-001/1391
(ARASANATHAM) 		2907008000NRG23131020220678115 14/10/2022 PALANIVEL 2907008WL045857 PALANIVEL 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 PALANIVEL UNION BANK OF INDIA(508500)
16 ATTUR TN-07-008-001-001/1404
(ARASANATHAM) 		2907008000NRG23131020220678117 14/10/2022 Marimuthu 2907008WL045857 Marimuthu 00468 UBIN0808326 843 843 Processed 19/10/2022 018044319 Marimuthu UNION BANK OF INDIA(508500)
17 ATTUR TN-07-008-001-001/1425
(ARASANATHAM) 		2907008000NRG23131020220678118 14/10/2022 Selvarani 2907008WL045857 Selvarani 00468 UBIN0808326 630 630 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ATTUR TN-07-008-001-001/1556
(ARASANATHAM) 		2907008000NRG23131020220678119 14/10/2022 MARUTHAMPAL 2907008WL045857 MARUTHAMPAL 00468 UBIN0808326 420 420 Processed 19/10/2022 018044319 MARUTHAMPAL UNION BANK OF INDIA(508500)
19 ATTUR TN-07-008-001-001/1642
(ARASANATHAM) 		2907008000NRG23131020220678120 14/10/2022 Chitra 2907008WL045857 Chitra 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Chitra PALLAVAN GRAMA BANK(607052)
20 ATTUR TN-07-008-001-001/1642
(ARASANATHAM) 		2907008000NRG23131020220678121 14/10/2022 Senthil 2907008WL045857 Senthil 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Senthil UNION BANK OF INDIA(508500)
21 ATTUR TN-07-008-001-001/1726
(ARASANATHAM) 		2907008000NRG23131020220678124 14/10/2022 Mallika 2907008WL045857 Mallika 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Mallika PALLAVAN GRAMA BANK(607052)
22 ATTUR TN-07-008-001-001/1728
(ARASANATHAM) 		2907008000NRG23131020220678125 14/10/2022 Sellammal 2907008WL045857 Sellammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sellammal UNION BANK OF INDIA(508500)
23 ATTUR TN-07-008-001-001/1729
(ARASANATHAM) 		2907008000NRG23131020220678126 14/10/2022 Singaram 2907008WL045857 Singaram 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Singaram BANK OF INDIA(508505)
24 ATTUR TN-07-008-001-001/1813
(ARASANATHAM) 		2907008000NRG23131020220678130 14/10/2022 Anjalam 2907008WL045857 Anjalam 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Anjalam PALLAVAN GRAMA BANK(607052)
25 ATTUR TN-07-008-001-001/1897
(ARASANATHAM) 		2907008000NRG23131020220678131 14/10/2022 Selvamani 2907008WL045857 Selvamani 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Selvamani BANK OF INDIA(508505)
26 ATTUR TN-07-008-001-001/1919
(ARASANATHAM) 		2907008000NRG23131020220678132 14/10/2022 Sellammal 2907008WL045857 Sellammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sellammal UNION BANK OF INDIA(508500)
27 ATTUR TN-07-008-001-001/1983
(ARASANATHAM) 		2907008000NRG23131020220678133 14/10/2022 Palaniyammal 2907008WL045857 Palaniyammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Palaniyammal PALLAVAN GRAMA BANK(607052)
28 ATTUR TN-07-008-001-001/305
(ARASANATHAM) 		2907008000NRG23131020220678134 14/10/2022 Amirtham 2907008WL045857 Amirtham 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Amirtham UNION BANK OF INDIA(508500)
29 ATTUR TN-07-008-001-001/38
(ARASANATHAM) 		2907008000NRG23131020220678135 14/10/2022 Koothaiyan 2907008WL045857 Koothaiyan 00468 UBIN0808326 843 843 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ATTUR TN-07-008-001-001/579
(ARASANATHAM) 		2907008000NRG23131020220678137 14/10/2022 Kumar 2907008WL045857 Kumar 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Kumar UNION BANK OF INDIA(508500)
31 ATTUR TN-07-008-001-001/586
(ARASANATHAM) 		2907008000NRG23131020220678138 14/10/2022 Cinnakannu 2907008WL045857 Cinnakannu 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Cinnakannu UNION BANK OF INDIA(508500)
32 ATTUR TN-07-008-001-001/626
(ARASANATHAM) 		2907008000NRG23131020220678139 14/10/2022 Kasiammal 2907008WL045857 Kasiammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Kasiammal UNION BANK OF INDIA(508500)
33 ATTUR TN-07-008-001-001/626
(ARASANATHAM) 		2907008000NRG23131020220678140 14/10/2022 Manickam 2907008WL045857 Manickam 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Manickam UNION BANK OF INDIA(508500)
34 ATTUR TN-07-008-001-001/913
(ARASANATHAM) 		2907008000NRG23131020220678143 14/10/2022 Radha 2907008WL045857 Radha 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Radha PALLAVAN GRAMA BANK(607052)
35 ATTUR TN-07-008-001-001/918
(ARASANATHAM) 		2907008000NRG23131020220678144 14/10/2022 Ellammal 2907008WL045857 Ellammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Ellammal PALLAVAN GRAMA BANK(607052)
36 ATTUR TN-07-008-001-004/2116
(ARASANATHAM) 		2907008000NRG23131020220678145 14/10/2022 Jamuna 2907008WL045857 Jamuna 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Jamuna INDIAN BANK(607105)
37 ATTUR TN-07-008-001-005/2029
(ARASANATHAM) 		2907008000NRG23131020220678148 14/10/2022 Sinduja 2907008WL045857 Sinduja 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sinduja PALLAVAN GRAMA BANK(607052)
38 ATTUR TN-07-008-001-005/2039
(ARASANATHAM) 		2907008000NRG23131020220678149 14/10/2022 Periyammal 2907008WL045857 Periyammal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Periyammal UNION BANK OF INDIA(508500)
39 ATTUR TN-07-008-001-005/2083
(ARASANATHAM) 		2907008000NRG23131020220678150 14/10/2022 Selvarani 2907008WL045857 Selvarani 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Selvarani PALLAVAN GRAMA BANK(607052)
40 ATTUR TN-07-008-001-005/2092
(ARASANATHAM) 		2907008000NRG23131020220678151 14/10/2022 Unnamalai 2907008WL045857 Unnamalai 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Unnamalai UNION BANK OF INDIA(508500)
41 ATTUR TN-07-008-001-005/2160
(ARASANATHAM) 		2907008000NRG23131020220678152 14/10/2022 Arulmoli 2907008WL045857 Arulmoli 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Arulmoli UNION BANK OF INDIA(508500)
42 ATTUR TN-07-008-001-005/2241
(ARASANATHAM) 		2907008000NRG23131020220678153 14/10/2022 Sathiya 2907008WL045857 Sathiya 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Sathiya UNION BANK OF INDIA(508500)
43 ATTUR TN-07-008-001-006/1953
(ARASANATHAM) 		2907008000NRG23131020220678156 14/10/2022 DhanaBakiyam 2907008WL045857 DhanaBakiyam 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 DhanaBakiyam UNION BANK OF INDIA(508500)
44 ATTUR TN-07-008-001-006/1998
(ARASANATHAM) 		2907008000NRG23131020220678157 14/10/2022 Manjula 2907008WL045857 Manjula 00468 UBIN0808326 420 420 Processed 19/10/2022 018044319 Manjula BANK OF INDIA(508505)
45 ATTUR TN-07-008-001-006/2035
(ARASANATHAM) 		2907008000NRG23131020220678158 14/10/2022 Banumathi 2907008WL045857 Banumathi 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Banumathi UNION BANK OF INDIA(508500)
46 ATTUR TN-07-008-001-006/2035
(ARASANATHAM) 		2907008000NRG23131020220678159 14/10/2022 Dhanapal 2907008WL045857 Dhanapal 00468 UBIN0808326 630 630 Processed 19/10/2022 018044319 Dhanapal BANK OF INDIA(508505)
SubTotal 27942 27942
Total 29202 29202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1007672 Bank of India BKID0008017 MALLIAKARAI 1260
2 ATTUR TN2907008_141022APB_FTO_1007672 Union Bank of India UBIN0808326 Keeripatti 27942

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