Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_281122APB_FTO_1208467
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 ERODE TN-10-001-005-001/344-A
(KOORAPALAYAM) 		2910001000NRG23281120221962357 28/11/2022 SUNDARAMMAL R 2910001WL058769 SUNDARAMMAL R 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 SUNDARAMMAL R CANARA BANK(508532)
2 ERODE TN-10-001-005-001/357-A
(KOORAPALAYAM) 		2910001000NRG23281120221962397 28/11/2022 Annakodi.M 2910001WL058771 Annakodi.M 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Annakodi.M CANARA BANK(508532)
3 ERODE TN-10-001-005-001/378-A
(KOORAPALAYAM) 		2910001000NRG23281120221962398 28/11/2022 Soundaram 2910001WL058771 Soundaram 00078 CNRB0001338 880 880 Processed 10/12/2022 026442813 Soundaram INDIAN BANK(607105)
4 ERODE TN-10-001-005-001/445-A
(KOORAPALAYAM) 		2910001000NRG23281120221962399 28/11/2022 PAPPATHI 2910001WL058771 PAPPATHI 00078 CNRB0001338 1320 1320 Processed 09/12/2022 026442813 PAPPATHI KARUR VYSA BANK(607100)
5 ERODE TN-10-001-005-002/288-A
(KOORAPALAYAM) 		2910001000NRG23281120221962359 28/11/2022 SHANTHI S 2910001WL058769 SHANTHI S 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 SHANTHI S CANARA BANK(508532)
6 ERODE TN-10-001-005-002/290
(KOORAPALAYAM) 		2910001000NRG23281120221962360 28/11/2022 KRISHNA VENI S 2910001WL058769 KRISHNA VENI S 00078 CNRB0001338 1100 1100 Processed 10/12/2022 026442813 KRISHNA VENI S INDIAN BANK(607105)
7 ERODE TN-10-001-005-002/291-A
(KOORAPALAYAM) 		2910001000NRG23281120221962361 28/11/2022 RASAMMAL 2910001WL058769 RASAMMAL 00078 CNRB0001338 1320 1320 Processed 09/12/2022 026442813 RASAMMAL KARUR VYSA BANK(607100)
8 ERODE TN-10-001-005-002/292-A
(KOORAPALAYAM) 		2910001000NRG23281120221962362 28/11/2022 AMSAVENI S 2910001WL058769 AMSAVENI S 00078 CNRB0001338 1320 1320 Processed 10/12/2022 026442813 AMSAVENI S INDIAN OVERSEAS BANK(508541)
9 ERODE TN-10-001-005-002/294-A
(KOORAPALAYAM) 		2910001000NRG23281120221962363 28/11/2022 RAJAMANICKAM P 2910001WL058769 RAJAMANICKAM P 00078 CNRB0001338 220 220 Processed 09/12/2022 026442813 RAJAMANICKAM P CANARA BANK(508532)
10 ERODE TN-10-001-005-002/300-A
(KOORAPALAYAM) 		2910001000NRG23281120221962364 28/11/2022 Pappathi 2910001WL058769 Pappathi 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERODE TN-10-001-005-002/306-A
(KOORAPALAYAM) 		2910001000NRG23281120221962366 28/11/2022 Kannammal 2910001WL058769 Kannammal 00078 CNRB0001338 1320 1320 Processed 09/12/2022 026442813 Kannammal CANARA BANK(508532)
12 ERODE TN-10-001-005-002/312-A
(KOORAPALAYAM) 		2910001000NRG23281120221962367 28/11/2022 Subbulakshmi.P 2910001WL058769 Subbulakshmi.P 00078 CNRB0001338 660 660 Processed 10/12/2022 026442813 Subbulakshmi.P INDIAN BANK(607105)
13 ERODE TN-10-001-005-002/316-A
(KOORAPALAYAM) 		2910001000NRG23281120221962368 28/11/2022 Kannammal 2910001WL058769 Kannammal 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Kannammal CANARA BANK(508532)
14 ERODE TN-10-001-005-002/408-A
(KOORAPALAYAM) 		2910001000NRG23281120221962371 28/11/2022 GOMATHI S 2910001WL058769 GOMATHI S 00078 CNRB0001338 1100 1100 Processed 09/12/2022 026442813 GOMATHI S CANARA BANK(508532)
15 ERODE TN-10-001-005-002/414-A
(KOORAPALAYAM) 		2910001000NRG23281120221962372 28/11/2022 INDIRANI S 2910001WL058769 INDIRANI S 00078 CNRB0001338 1100 1100 Processed 09/12/2022 026442813 INDIRANI S CANARA BANK(508532)
16 ERODE TN-10-001-005-002/443-A
(KOORAPALAYAM) 		2910001000NRG23281120221962373 28/11/2022 VALLIAMMAL 2910001WL058769 VALLIAMMAL 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 VALLIAMMAL CANARA BANK(508532)
17 ERODE TN-10-001-005-002/456-A
(KOORAPALAYAM) 		2910001000NRG23281120221962374 28/11/2022 ANNAKODI P 2910001WL058769 ANNAKODI P 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 ANNAKODI P CANARA BANK(508532)
18 ERODE TN-10-001-005-005/105-A
(KOORAPALAYAM) 		2910001000NRG23281120221962377 28/11/2022 Palaniyammal 2910001WL058769 Palaniyammal 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 Palaniyammal KARUR VYSA BANK(607100)
19 ERODE TN-10-001-005-005/109-A
(KOORAPALAYAM) 		2910001000NRG23281120221962378 28/11/2022 Sarasaal 2910001WL058769 Sarasaal 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Sarasaal CANARA BANK(508532)
20 ERODE TN-10-001-005-005/116-A
(KOORAPALAYAM) 		2910001000NRG23281120221962379 28/11/2022 RUKMANI A 2910001WL058769 RUKMANI A 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 RUKMANI A CANARA BANK(508532)
21 ERODE TN-10-001-005-005/123-A
(KOORAPALAYAM) 		2910001000NRG23281120221962380 28/11/2022 Mallika 2910001WL058769 Mallika 00078 CNRB0001338 220 220 Processed 09/12/2022 026442813 Mallika CANARA BANK(508532)
22 ERODE TN-10-001-005-005/134-A
(KOORAPALAYAM) 		2910001000NRG23281120221962382 28/11/2022 Pooval 2910001WL058769 Pooval 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 Pooval CANARA BANK(508532)
23 ERODE TN-10-001-005-005/155-A
(KOORAPALAYAM) 		2910001000NRG23281120221962405 28/11/2022 Arukkani.K 2910001WL058771 Arukkani.K 00078 CNRB0001338 1320 1320 Processed 09/12/2022 026442813 Arukkani.K CANARA BANK(508532)
24 ERODE TN-10-001-005-005/158-A
(KOORAPALAYAM) 		2910001000NRG23281120221962406 28/11/2022 SEMBAYEE N 2910001WL058771 SEMBAYEE N 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 SEMBAYEE N CANARA BANK(508532)
25 ERODE TN-10-001-005-005/168-A
(KOORAPALAYAM) 		2910001000NRG23281120221962407 28/11/2022 SAMIYATHAL C 2910001WL058771 SAMIYATHAL C 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 SAMIYATHAL C CANARA BANK(508532)
26 ERODE TN-10-001-005-005/190-A
(KOORAPALAYAM) 		2910001000NRG23281120221962409 28/11/2022 PALANIYAMMAL S 2910001WL058771 PALANIYAMMAL S 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 PALANIYAMMAL S CANARA BANK(508532)
27 ERODE TN-10-001-005-005/211-A
(KOORAPALAYAM) 		2910001000NRG23281120221962411 28/11/2022 Sangeetha.S 2910001WL058771 Sangeetha.S 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 Sangeetha.S CANARA BANK(508532)
28 ERODE TN-10-001-005-005/212-A
(KOORAPALAYAM) 		2910001000NRG23281120221962412 28/11/2022 Kannammal 2910001WL058771 Kannammal 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 Kannammal CANARA BANK(508532)
29 ERODE TN-10-001-005-005/227-A
(KOORAPALAYAM) 		2910001000NRG23281120221962414 28/11/2022 Lakshmi.M 2910001WL058771 Lakshmi.M 00078 CNRB0001338 220 220 Processed 10/12/2022 026442813 Lakshmi.M INDIAN BANK(607105)
30 ERODE TN-10-001-005-005/234-A
(KOORAPALAYAM) 		2910001000NRG23281120221962417 28/11/2022 Sinnammal 2910001WL058771 Sinnammal 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Sinnammal CANARA BANK(508532)
31 ERODE TN-10-001-005-005/235-A
(KOORAPALAYAM) 		2910001000NRG23281120221962418 28/11/2022 THANGAMUTHU D 2910001WL058771 THANGAMUTHU D 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 THANGAMUTHU D CANARA BANK(508532)
32 ERODE TN-10-001-005-005/236-A
(KOORAPALAYAM) 		2910001000NRG23281120221962419 28/11/2022 Samiathal 2910001WL058771 Samiathal 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 Samiathal CANARA BANK(508532)
33 ERODE TN-10-001-005-005/263-A
(KOORAPALAYAM) 		2910001000NRG23281120221962384 28/11/2022 Mani P 2910001WL058769 Mani P 00078 CNRB0001338 220 220 Processed 10/12/2022 026442813 Mani P INDIAN BANK(607105)
34 ERODE TN-10-001-005-005/267-A
(KOORAPALAYAM) 		2910001000NRG23281120221962385 28/11/2022 Sarasu 2910001WL058769 Sarasu 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Sarasu CANARA BANK(508532)
35 ERODE TN-10-001-005-005/271-A
(KOORAPALAYAM) 		2910001000NRG23281120221962386 28/11/2022 Chinnammal 2910001WL058769 Chinnammal 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Chinnammal CANARA BANK(508532)
36 ERODE TN-10-001-005-005/275-A
(KOORAPALAYAM) 		2910001000NRG23281120221962387 28/11/2022 SARASWATHI P 2910001WL058769 SARASWATHI P 00078 CNRB0001338 880 880 Processed 09/12/2022 026442813 SARASWATHI P KARUR VYSA BANK(607100)
37 ERODE TN-10-001-005-005/280-A
(KOORAPALAYAM) 		2910001000NRG23281120221962420 28/11/2022 Chinnammal.D 2910001WL058771 Chinnammal.D 00078 CNRB0001338 1100 1100 Processed 09/12/2022 026442813 Chinnammal.D CANARA BANK(508532)
38 ERODE TN-10-001-005-005/281-A
(KOORAPALAYAM) 		2910001000NRG23281120221962421 28/11/2022 Annapoorani.A 2910001WL058771 Annapoorani.A 00078 CNRB0001338 440 440 Processed 09/12/2022 026442813 Annapoorani.A CANARA BANK(508532)
39 ERODE TN-10-001-005-005/409-A
(KOORAPALAYAM) 		2910001000NRG23281120221962388 28/11/2022 KANDASAMY K 2910001WL058769 KANDASAMY K 00078 CNRB0001338 1100 1100 Processed 09/12/2022 026442813 KANDASAMY K CANARA BANK(508532)
40 ERODE TN-10-001-005-005/71-A
(KOORAPALAYAM) 		2910001000NRG23281120221962390 28/11/2022 Pappal 2910001WL058769 Pappal 00078 CNRB0001338 1320 1320 Processed 09/12/2022 026442813 Pappal CANARA BANK(508532)
41 ERODE TN-10-001-005-005/78-A
(KOORAPALAYAM) 		2910001000NRG23281120221962391 28/11/2022 Devi 2910001WL058769 Devi 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Devi KARUR VYSA BANK(607100)
42 ERODE TN-10-001-005-005/85-A
(KOORAPALAYAM) 		2910001000NRG23281120221962392 28/11/2022 KALIYAMMAL 2910001WL058769 KALIYAMMAL 00078 CNRB0001338 1100 1100 Processed 09/12/2022 026442813 KALIYAMMAL CANARA BANK(508532)
43 ERODE TN-10-001-005-005/89-A
(KOORAPALAYAM) 		2910001000NRG23281120221962393 28/11/2022 Maaraal 2910001WL058769 Maaraal 00078 CNRB0001338 660 660 Processed 09/12/2022 026442813 Maaraal CANARA BANK(508532)
SubTotal 33440 33440
44 ERODE TN-10-001-005-001/429-A
(KOORAPALAYAM) 		2910001000NRG23281120221962358 28/11/2022 G GOMATHI 2910001WL058769 G GOMATHI 00176 IDIB000R089 1686 1686 Processed 10/12/2022 026442813 G GOMATHI INDIAN BANK(607105)
SubTotal 1686 1686
45 ERODE TN-10-001-005-005/253-A
(KOORAPALAYAM) 		2910001000NRG23281120221962383 28/11/2022 Arukkani 2910001WL058769 Arukkani 00227 KVBL0001217 1320 1320 Processed 09/12/2022 026442813 Arukkani KARUR VYSA BANK(607100)
SubTotal 1320 1320
Total 36446 36446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_281122APB_FTO_1208467 Canara Bank CNRB0001338 NASIANUR 14740
2 ERODE TN2910001_281122APB_FTO_1208467 Canara Bank CNRB0001338 Nasiyanur 18700
3 ERODE TN2910001_281122APB_FTO_1208467 Indian Bank IDIB000R089 Rayapalayam 1686
4 ERODE TN2910001_281122APB_FTO_1208467 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1320

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