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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_210722FTO_574470
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-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23080720220807889 21/07/2022 POMMI M 2910003WL0025705 POMMI M 00078 CNRB0001030 690 690 Processed 29/07/2022 008649092 POMMI M ()
2 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23080720220807926 21/07/2022 MAHESWARI S 2910003WL0025709 MAHESWARI S 00078 CNRB0001030 230 230 Processed 29/07/2022 008649092 MAHESWARI S ()
3 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23080720220807927 21/07/2022 THULASIMANI 2910003WL0025709 THULASIMANI 00078 CNRB0001030 230 230 Processed 29/07/2022 008649092 THULASIMANI ()
4 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23080720220807928 21/07/2022 PAVATTHAL 2910003WL0025709 PAVATTHAL 00078 CNRB0001030 690 690 Processed 29/07/2022 008649092 PAVATTHAL ()
SubTotal 1840 1840
5 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23080720220817718 21/07/2022 ESWARI S 2910003WL0026075 ESWARI S 00227 KVBL0001145 1150 1150 Processed 29/07/2022 008649092 ESWARI S ()
SubTotal 1150 1150
6 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23080720220807078 21/07/2022 SUTHAMANI P 2910003WL0025607 SUTHAMANI P 00415 SBIN0001726 690 690 Processed 29/07/2022 008649092 SUTHAMANI P ()
7 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23080720220807890 21/07/2022 MUTHULAKSHMI L 2910003WL0025706 MUTHULAKSHMI L 00415 SBIN0001726 1380 1380 Processed 29/07/2022 008649092 MUTHULAKSHMI L ()
8 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23080720220807892 21/07/2022 MANI RAMASAMY 2910003WL0025707 MANI RAMASAMY 00415 SBIN0001726 500 500 Processed 29/07/2022 008649092 MANI RAMASAMY ()
9 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23080720220807089 21/07/2022 KALIAMMAL M 2910003WL0025609 KALIAMMAL M 00415 SBIN0001726 690 690 Processed 29/07/2022 008649092 KALIAMMAL M ()
SubTotal 3260 3260
10 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23080720220807925 21/07/2022 POOVAL P 2910003WL0025708 POOVAL P 00415 SBIN0005629 1200 1200 Processed 29/07/2022 008649092 POOVAL P ()
SubTotal 1200 1200
Total 7450 7450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_210722FTO_574470 Canara Bank CNRB0001030 SIVAGIRI 1840
2 KODUMUDI TN2910003_210722FTO_574470 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 1150
3 KODUMUDI TN2910003_210722FTO_574470 State Bank of India SBIN0001726 KODUMUDI ADB 3260
4 KODUMUDI TN2910003_210722FTO_574470 State Bank of India SBIN0005629 KANDASAMYPALAYAM 1200

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