Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_130522APB_FTO_200838
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 KODUMUDI TN-10-003-007-003/1002-A
(KONTHALAM) 		2910003000NRG23130520220254572 13/05/2022 Gunasundari 2910003WL008772 Gunasundari 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 Gunasundari CANARA BANK(508532)
2 KODUMUDI TN-10-003-007-003/989-A
(KONTHALAM) 		2910003000NRG23130520220254574 13/05/2022 NEELAVATHI 2910003WL008772 NEELAVATHI 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 NEELAVATHI PALLAVAN GRAMA BANK(607052)
3 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23130520220254575 13/05/2022 Sangeetha 2910003WL008772 Sangeetha 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 Sangeetha PALLAVAN GRAMA BANK(607052)
4 KODUMUDI TN-10-003-007-004/826
(KONTHALAM) 		2910003000NRG23130520220254588 13/05/2022 THILAGAVATHI 2910003WL008772 THILAGAVATHI 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 THILAGAVATHI CANARA BANK(508532)
5 KODUMUDI TN-10-003-007-004/857
(KONTHALAM) 		2910003000NRG23130520220254589 13/05/2022 PAPPATHI 2910003WL008772 PAPPATHI 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 PAPPATHI PALLAVAN GRAMA BANK(607052)
6 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23130520220254590 13/05/2022 VASANTHI 2910003WL008772 VASANTHI 00078 CNRB0001030 920 920 Processed 28/05/2022 015438045 VASANTHI INDIAN OVERSEAS BANK(508541)
7 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23130520220254591 13/05/2022 SAMPOORANAM.G 2910003WL008772 SAMPOORANAM.G 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 SAMPOORANAM.G CANARA BANK(508532)
8 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23130520220254592 13/05/2022 Devi 2910003WL008772 Devi 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 Devi CANARA BANK(508532)
9 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23130520220254593 13/05/2022 Ramayi 2910003WL008772 Ramayi 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 Ramayi CANARA BANK(508532)
10 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23130520220254594 13/05/2022 SUBBULAKSHMI 2910003WL008772 SUBBULAKSHMI 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SUBBULAKSHMI STATE BANK OF INDIA(508548)
11 KODUMUDI TN-10-003-007-007/160-A
(KONTHALAM) 		2910003000NRG23130520220254598 13/05/2022 DHANALAKSHMI 2910003WL008772 DHANALAKSHMI 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 DHANALAKSHMI CANARA BANK(508532)
12 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23130520220254600 13/05/2022 THANGAMANI.L 2910003WL008772 THANGAMANI.L 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 THANGAMANI.L CANARA BANK(508532)
13 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23130520220254601 13/05/2022 PONGIYAMMAL.V 2910003WL008772 PONGIYAMMAL.V 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 PONGIYAMMAL.V CANARA BANK(508532)
14 KODUMUDI TN-10-003-007-007/191-A
(KONTHALAM) 		2910003000NRG23130520220254603 13/05/2022 DEVI.N 2910003WL008772 DEVI.N 00078 CNRB0001030 230 230 Processed 27/05/2022 015438045 DEVI.N CANARA BANK(508532)
15 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23130520220254605 13/05/2022 GUNAVATHY 2910003WL008772 GUNAVATHY 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 GUNAVATHY CANARA BANK(508532)
16 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23130520220254606 13/05/2022 LAKSHMI.S 2910003WL008772 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 LAKSHMI.S CANARA BANK(508532)
17 KODUMUDI TN-10-003-007-007/205-A
(KONTHALAM) 		2910003000NRG23130520220254608 13/05/2022 RUKUMANI.N 2910003WL008772 RUKUMANI.N 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 RUKUMANI.N CANARA BANK(508532)
18 KODUMUDI TN-10-003-007-007/206-A
(KONTHALAM) 		2910003000NRG23130520220254609 13/05/2022 LAKSHMI.M 2910003WL008772 LAKSHMI.M 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 LAKSHMI.M CANARA BANK(508532)
19 KODUMUDI TN-10-003-007-007/208-A
(KONTHALAM) 		2910003000NRG23130520220254610 13/05/2022 SARASHVATHI.D 2910003WL008772 SARASHVATHI.D 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 SARASHVATHI.D CANARA BANK(508532)
20 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23130520220254611 13/05/2022 MAHESWARI.S 2910003WL008772 MAHESWARI.S 00078 CNRB0001030 460 460 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23130520220254612 13/05/2022 SELVARAJ.R 2910003WL008772 SELVARAJ.R 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 SELVARAJ.R CANARA BANK(508532)
22 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23130520220254613 13/05/2022 ANNAMMAL.S 2910003WL008772 ANNAMMAL.S 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 ANNAMMAL.S CANARA BANK(508532)
23 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23130520220254614 13/05/2022 THANABAGIYAM.M 2910003WL008772 THANABAGIYAM.M 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 THANABAGIYAM.M CANARA BANK(508532)
24 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23130520220254615 13/05/2022 SAROJA.E 2910003WL008772 SAROJA.E 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 SAROJA.E CANARA BANK(508532)
25 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23130520220254616 13/05/2022 KUNJAMMAL.U 2910003WL008772 KUNJAMMAL.U 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 KUNJAMMAL.U CANARA BANK(508532)
26 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23130520220254617 13/05/2022 KOLANDHASAMY.P 2910003WL008772 KOLANDHASAMY.P 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 KOLANDHASAMY.P CANARA BANK(508532)
27 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23130520220254618 13/05/2022 THILAGAVATHI.K 2910003WL008772 THILAGAVATHI.K 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 THILAGAVATHI.K CANARA BANK(508532)
28 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23130520220254619 13/05/2022 SARASWATHI.R 2910003WL008772 SARASWATHI.R 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 SARASWATHI.R CANARA BANK(508532)
29 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23130520220254620 13/05/2022 KAVITHA 2910003WL008772 KAVITHA 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 KAVITHA CANARA BANK(508532)
30 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23130520220254621 13/05/2022 SARASVATHI.M 2910003WL008772 SARASVATHI.M 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SARASVATHI.M CANARA BANK(508532)
31 KODUMUDI TN-10-003-007-007/267-A
(KONTHALAM) 		2910003000NRG23130520220254622 13/05/2022 VALLIYAMMAL.T 2910003WL008772 VALLIYAMMAL.T 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 VALLIYAMMAL.T CANARA BANK(508532)
32 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23130520220254623 13/05/2022 MARIYAMMAL.P 2910003WL008772 MARIYAMMAL.P 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 MARIYAMMAL.P CANARA BANK(508532)
33 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23130520220254624 13/05/2022 ESWARI.S 2910003WL008772 ESWARI.S 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 ESWARI.S CANARA BANK(508532)
34 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23130520220254625 13/05/2022 MANIMAGALI 2910003WL008772 MANIMAGALI 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 MANIMAGALI CANARA BANK(508532)
35 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23130520220254626 13/05/2022 SELVI.S 2910003WL008772 SELVI.S 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 SELVI.S CANARA BANK(508532)
36 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23130520220254627 13/05/2022 SAMIYAATHAL 2910003WL008772 SAMIYAATHAL 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 SAMIYAATHAL CANARA BANK(508532)
37 KODUMUDI TN-10-003-007-007/310-A
(KONTHALAM) 		2910003000NRG23130520220254629 13/05/2022 MOGANASUNDARI 2910003WL008772 MOGANASUNDARI 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 MOGANASUNDARI STATE BANK OF INDIA(508548)
38 KODUMUDI TN-10-003-007-007/310-A
(KONTHALAM) 		2910003000NRG23130520220254628 13/05/2022 MUTHUSAMY.P 2910003WL008772 MUTHUSAMY.P 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 MUTHUSAMY.P CANARA BANK(508532)
39 KODUMUDI TN-10-003-007-007/345-A
(KONTHALAM) 		2910003000NRG23130520220254631 13/05/2022 GOVINTHAN 2910003WL008772 GOVINTHAN 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 GOVINTHAN CANARA BANK(508532)
40 KODUMUDI TN-10-003-007-007/345-A
(KONTHALAM) 		2910003000NRG23130520220254630 13/05/2022 PARVATHAM.G 2910003WL008772 PARVATHAM.G 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 PARVATHAM.G CANARA BANK(508532)
41 KODUMUDI TN-10-003-007-007/364-A
(KONTHALAM) 		2910003000NRG23130520220254632 13/05/2022 SUPPAYAL.P 2910003WL008772 SUPPAYAL.P 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 SUPPAYAL.P CANARA BANK(508532)
42 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23130520220254633 13/05/2022 BHARATHI.T 2910003WL008772 BHARATHI.T 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 BHARATHI.T CANARA BANK(508532)
43 KODUMUDI TN-10-003-007-007/381-A
(KONTHALAM) 		2910003000NRG23130520220254637 13/05/2022 DEIVANAI 2910003WL008772 DEIVANAI 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 DEIVANAI CANARA BANK(508532)
44 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23130520220254638 13/05/2022 KARUVAYEE.P 2910003WL008772 KARUVAYEE.P 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 KARUVAYEE.P CANARA BANK(508532)
45 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23130520220254640 13/05/2022 SELVARANI 2910003WL008772 SELVARANI 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 SELVARANI CANARA BANK(508532)
46 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23130520220254641 13/05/2022 RASAMMAL.S 2910003WL008772 RASAMMAL.S 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 RASAMMAL.S CANARA BANK(508532)
47 KODUMUDI TN-10-003-007-007/425-A
(KONTHALAM) 		2910003000NRG23130520220254642 13/05/2022 JAYAMANI.S 2910003WL008772 JAYAMANI.S 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 JAYAMANI.S CANARA BANK(508532)
48 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23130520220254643 13/05/2022 DEVARAJ 2910003WL008772 DEVARAJ 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 DEVARAJ CANARA BANK(508532)
49 KODUMUDI TN-10-003-007-007/427-A
(KONTHALAM) 		2910003000NRG23130520220254644 13/05/2022 RAMASAMY.K 2910003WL008772 RAMASAMY.K 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 RAMASAMY.K PALLAVAN GRAMA BANK(607052)
50 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23130520220254646 13/05/2022 PALANIYAMMAL.N 2910003WL008772 PALANIYAMMAL.N 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 PALANIYAMMAL.N CANARA BANK(508532)
51 KODUMUDI TN-10-003-007-007/643-A
(KONTHALAM) 		2910003000NRG23130520220256461 13/05/2022 DEVI.S 2910003WL008814 DEVI.S 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015438045 DEVI.S CANARA BANK(508532)
52 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23130520220254647 13/05/2022 LOGANATHAN.U 2910003WL008772 LOGANATHAN.U 00078 CNRB0001030 1405 1405 Processed 27/05/2022 015438045 LOGANATHAN.U STATE BANK OF INDIA(508548)
53 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23130520220254648 13/05/2022 SAROJINI.S 2910003WL008772 SAROJINI.S 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 SAROJINI.S CANARA BANK(508532)
54 KODUMUDI TN-10-003-007-007/688-A
(KONTHALAM) 		2910003000NRG23130520220254652 13/05/2022 Ramasamy 2910003WL008772 Ramasamy 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 Ramasamy CANARA BANK(508532)
55 KODUMUDI TN-10-003-007-007/690-A
(KONTHALAM) 		2910003000NRG23130520220254653 13/05/2022 NEELA.S 2910003WL008772 NEELA.S 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 NEELA.S CANARA BANK(508532)
56 KODUMUDI TN-10-003-007-007/717-A
(KONTHALAM) 		2910003000NRG23130520220254654 13/05/2022 LOGAMPAL.M 2910003WL008772 LOGAMPAL.M 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 LOGAMPAL.M CANARA BANK(508532)
57 KODUMUDI TN-10-003-007-007/738-A
(KONTHALAM) 		2910003000NRG23130520220254655 13/05/2022 MUTTHAMMAL.S 2910003WL008772 MUTTHAMMAL.S 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 MUTTHAMMAL.S CANARA BANK(508532)
58 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23130520220254657 13/05/2022 KALAIVANI.B 2910003WL008772 KALAIVANI.B 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 KALAIVANI.B CANARA BANK(508532)
59 KODUMUDI TN-10-003-007-007/763-A
(KONTHALAM) 		2910003000NRG23130520220254658 13/05/2022 CHELLAMMAL.S 2910003WL008772 CHELLAMMAL.S 00078 CNRB0001030 230 230 Processed 27/05/2022 015438045 CHELLAMMAL.S CANARA BANK(508532)
60 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23130520220254659 13/05/2022 SemalaiyappaNadar 2910003WL008772 SemalaiyappaNadar 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SemalaiyappaNadar CANARA BANK(508532)
61 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23130520220254660 13/05/2022 RAMAYI.M 2910003WL008772 RAMAYI.M 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 RAMAYI.M PALLAVAN GRAMA BANK(607052)
62 KODUMUDI TN-10-003-007-007/819-A
(KONTHALAM) 		2910003000NRG23130520220254661 13/05/2022 GOWTHAMI.R 2910003WL008772 GOWTHAMI.R 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 GOWTHAMI.R CANARA BANK(508532)
63 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23130520220254663 13/05/2022 Nesamani 2910003WL008772 Nesamani 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 Nesamani CANARA BANK(508532)
64 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23130520220254664 13/05/2022 Krishnaveni 2910003WL008772 Krishnaveni 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 Krishnaveni CANARA BANK(508532)
SubTotal 59211 59211
Total 59211 59211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_130522APB_FTO_200838 Canara Bank CNRB0001030 KONTHALAM 29695
2 KODUMUDI TN2910003_130522APB_FTO_200838 Canara Bank CNRB0001030 SIVAGIRI 29516

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