Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:13:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_080922FTO_843026
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-10-001-001-001/1723-A
(ELAVAMALAI) 		2910001000NRG23080920221390185 08/09/2022 SHARMILADEVI S 2910001WL042417 SHARMILADEVI S 00045 BARB0BAVANI 460 460 Processed 13/10/2022 033431914 SHARMILADEVI S ()
SubTotal 460 460
2 ERODE TN-10-001-001-001/1895
(ELAVAMALAI) 		2910001000NRG23080920221390190 08/09/2022 Kannammal 2910001WL042417 Kannammal 00078 CNRB0001237 1380 1380 Processed 13/10/2022 033431914 Kannammal ()
SubTotal 1380 1380
3 ERODE TN-10-001-001-001/1720-A
(ELAVAMALAI) 		2910001000NRG23080920221390184 08/09/2022 Kasthuri 2910001WL042417 Kasthuri 00127 FDRL0001787 1150 1150 Processed 13/10/2022 033431914 Kasthuri ()
SubTotal 1150 1150
4 ERODE TN-10-001-001-001/1908
(ELAVAMALAI) 		2910001000NRG23080920221390191 08/09/2022 Kuppusamy 2910001WL042417 Kuppusamy 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431914 Kuppusamy ()
5 ERODE TN-10-001-001-001/229
(ELAVAMALAI) 		2910001000NRG23080920221390239 08/09/2022 T.Sundarambal 2910001WL042419 T.Sundarambal 00176 IDIB000B078 230 230 Processed 13/10/2022 033431914 T.Sundarambal ()
6 ERODE TN-10-001-001-001/328-A
(ELAVAMALAI) 		2910001000NRG23080920221390348 08/09/2022 M SELLAMMAL 2910001WL042421 M SELLAMMAL 00176 IDIB000B078 460 460 Processed 13/10/2022 033431914 M SELLAMMAL ()
7 ERODE TN-10-001-001-001/389-A
(ELAVAMALAI) 		2910001000NRG23080920221390289 08/09/2022 K PADMA 2910001WL042420 K PADMA 00176 IDIB000B078 690 690 Processed 13/10/2022 033431914 K PADMA ()
8 ERODE TN-10-001-001-001/504-A
(ELAVAMALAI) 		2910001000NRG23080920221390356 08/09/2022 M RANGAMMAL 2910001WL042421 M RANGAMMAL 00176 IDIB000B078 230 230 Processed 13/10/2022 033431914 M RANGAMMAL ()
9 ERODE TN-10-001-001-001/93-A
(ELAVAMALAI) 		2910001000NRG23080920221390208 08/09/2022 GURUVAN SEERANGAN 2910001WL042418 GURUVAN SEERANGAN 00176 IDIB000B078 460 460 Processed 13/10/2022 033431914 GURUVAN SEERANGAN ()
10 ERODE TN-10-001-001-003/1807-A
(ELAVAMALAI) 		2910001000NRG23080920221390310 08/09/2022 Matheswari 2910001WL042420 Matheswari 00176 IDIB000B078 690 690 Processed 13/10/2022 033431914 Matheswari ()
11 ERODE TN-10-001-001-005/1229-A
(ELAVAMALAI) 		2910001000NRG23080920221390367 08/09/2022 S CHINNAMMINI 2910001WL042421 S CHINNAMMINI 00176 IDIB000B078 460 460 Processed 13/10/2022 033431914 S CHINNAMMINI ()
12 ERODE TN-10-001-001-005/1859-A
(ELAVAMALAI) 		2910001000NRG23080920221390378 08/09/2022 Muthammal 2910001WL042421 Muthammal 00176 IDIB000B078 690 690 Processed 13/10/2022 033431914 Muthammal ()
13 ERODE TN-10-001-001-007/1958-A
(ELAVAMALAI) 		2910001000NRG23080920221390279 08/09/2022 Gandhimadhi 2910001WL042419 Gandhimadhi 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431914 Gandhimadhi ()
14 ERODE TN-10-001-001-009/1764-A
(ELAVAMALAI) 		2910001000NRG23080920221390406 08/09/2022 Thiyagamoorthi 2910001WL042422 Thiyagamoorthi 00176 IDIB000B078 1686 1686 Processed 13/10/2022 033431914 Thiyagamoorthi ()
15 ERODE TN-10-001-001-015/1783-A
(ELAVAMALAI) 		2910001000NRG23080920221390226 08/09/2022 Palaniyammal 2910001WL042418 Palaniyammal 00176 IDIB000B078 920 920 Processed 13/10/2022 033431914 Palaniyammal ()
16 ERODE TN-10-001-001-017/1493-A
(ELAVAMALAI) 		2910001000NRG23080920221390231 08/09/2022 PONNAYA A 2910001WL042418 PONNAYA A 00176 IDIB000B078 920 920 Processed 13/10/2022 033431914 PONNAYA A ()
17 ERODE TN-10-001-001-018/1533-A
(ELAVAMALAI) 		2910001000NRG23080920221390401 08/09/2022 MANJULA S 2910001WL042421 MANJULA S 00176 IDIB000B078 690 690 Processed 13/10/2022 033431914 MANJULA S ()
SubTotal 10426 10426
18 ERODE TN-10-001-001-001/1738-A
(ELAVAMALAI) 		2910001000NRG23080920221390187 08/09/2022 BRINDHA M 2910001WL042417 BRINDHA M 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 BRINDHA M ()
19 ERODE TN-10-001-001-001/1742-A
(ELAVAMALAI) 		2910001000NRG23080920221390188 08/09/2022 BAVAYAMMAL N 2910001WL042417 BAVAYAMMAL N 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 BAVAYAMMAL N ()
20 ERODE TN-10-001-001-001/1960-A
(ELAVAMALAI) 		2910001000NRG23080920221390193 08/09/2022 Manimegalai 2910001WL042417 Manimegalai 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Manimegalai ()
21 ERODE TN-10-001-001-001/425-A
(ELAVAMALAI) 		2910001000NRG23080920221390244 08/09/2022 Chokkayi 2910001WL042419 Chokkayi 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 Chokkayi ()
22 ERODE TN-10-001-001-001/579-A
(ELAVAMALAI) 		2910001000NRG23080920221390297 08/09/2022 Palaniammal 2910001WL042420 Palaniammal 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Palaniammal ()
23 ERODE TN-10-001-001-003/1739-A
(ELAVAMALAI) 		2910001000NRG23080920221390403 08/09/2022 Abirami 2910001WL042422 Abirami 00177 IOBA0002317 1686 1686 Processed 14/10/2022 033431914 Abirami ()
24 ERODE TN-10-001-001-003/1797-A
(ELAVAMALAI) 		2910001000NRG23080920221390306 08/09/2022 Malliga 2910001WL042420 Malliga 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Malliga ()
25 ERODE TN-10-001-001-003/1799-A
(ELAVAMALAI) 		2910001000NRG23080920221390307 08/09/2022 Rathna 2910001WL042420 Rathna 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Rathna ()
26 ERODE TN-10-001-001-003/1803-A
(ELAVAMALAI) 		2910001000NRG23080920221390308 08/09/2022 Suseela 2910001WL042420 Suseela 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Suseela ()
27 ERODE TN-10-001-001-003/1806-A
(ELAVAMALAI) 		2910001000NRG23080920221390309 08/09/2022 Lakshmi 2910001WL042420 Lakshmi 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Lakshmi ()
28 ERODE TN-10-001-001-003/1855-A
(ELAVAMALAI) 		2910001000NRG23080920221390311 08/09/2022 Vennila 2910001WL042420 Vennila 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Vennila ()
29 ERODE TN-10-001-001-003/1915
(ELAVAMALAI) 		2910001000NRG23080920221390312 08/09/2022 Gowri 2910001WL042420 Gowri 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Gowri ()
30 ERODE TN-10-001-001-005/1653-A
(ELAVAMALAI) 		2910001000NRG23080920221390375 08/09/2022 PUSHPAVALLI 2910001WL042421 PUSHPAVALLI 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 PUSHPAVALLI ()
31 ERODE TN-10-001-001-005/1795-A
(ELAVAMALAI) 		2910001000NRG23080920221390376 08/09/2022 Vanitha 2910001WL042421 Vanitha 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Vanitha ()
32 ERODE TN-10-001-001-005/1850-A
(ELAVAMALAI) 		2910001000NRG23080920221390377 08/09/2022 Masiyammal 2910001WL042421 Masiyammal 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Masiyammal ()
33 ERODE TN-10-001-001-005/1894
(ELAVAMALAI) 		2910001000NRG23080920221390379 08/09/2022 Pommiyamma 2910001WL042421 Pommiyamma 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Pommiyamma ()
34 ERODE TN-10-001-001-005/1911
(ELAVAMALAI) 		2910001000NRG23080920221390380 08/09/2022 Lathamani 2910001WL042421 Lathamani 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Lathamani ()
35 ERODE TN-10-001-001-005/1912
(ELAVAMALAI) 		2910001000NRG23080920221390381 08/09/2022 Sathya 2910001WL042421 Sathya 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Sathya ()
36 ERODE TN-10-001-001-005/1913
(ELAVAMALAI) 		2910001000NRG23080920221390382 08/09/2022 Sathya 2910001WL042421 Sathya 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Sathya ()
37 ERODE TN-10-001-001-006/1823-A
(ELAVAMALAI) 		2910001000NRG23080920221390325 08/09/2022 Kavitha 2910001WL042420 Kavitha 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 Kavitha ()
38 ERODE TN-10-001-001-006/1848
(ELAVAMALAI) 		2910001000NRG23080920221390395 08/09/2022 Sudha 2910001WL042421 Sudha 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 Sudha ()
39 ERODE TN-10-001-001-009/1314-A
(ELAVAMALAI) 		2910001000NRG23080920221390404 08/09/2022 K THANGARASU 2910001WL042422 K THANGARASU 00177 IOBA0002317 1686 1686 Processed 14/10/2022 033431914 K THANGARASU ()
40 ERODE TN-10-001-001-009/1754
(ELAVAMALAI) 		2910001000NRG23080920221390405 08/09/2022 Malarkodi 2910001WL042422 Malarkodi 00177 IOBA0002317 1686 1686 Processed 14/10/2022 033431914 Malarkodi ()
41 ERODE TN-10-001-001-011/1832-A
(ELAVAMALAI) 		2910001000NRG23080920221390222 08/09/2022 Chellammal 2910001WL042418 Chellammal 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Chellammal ()
42 ERODE TN-10-001-001-011/1838-A
(ELAVAMALAI) 		2910001000NRG23080920221390223 08/09/2022 Gomathi 2910001WL042418 Gomathi 00177 IOBA0002317 230 230 Processed 14/10/2022 033431914 Gomathi ()
43 ERODE TN-10-001-001-012/1923
(ELAVAMALAI) 		2910001000NRG23080920221390328 08/09/2022 Pushpa 2910001WL042420 Pushpa 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Pushpa ()
44 ERODE TN-10-001-001-012/1952-A
(ELAVAMALAI) 		2910001000NRG23080920221390396 08/09/2022 Gowri 2910001WL042421 Gowri 00177 IOBA0002317 1380 1380 Processed 14/10/2022 033431914 Gowri ()
45 ERODE TN-10-001-001-013/1917
(ELAVAMALAI) 		2910001000NRG23080920221390329 08/09/2022 Parvathem 2910001WL042420 Parvathem 00177 IOBA0002317 460 460 Processed 14/10/2022 033431914 Parvathem ()
46 ERODE TN-10-001-001-017/1926
(ELAVAMALAI) 		2910001000NRG23080920221390233 08/09/2022 Radha 2910001WL042418 Radha 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Radha ()
47 ERODE TN-10-001-001-018/1896
(ELAVAMALAI) 		2910001000NRG23080920221390402 08/09/2022 Sangeetha 2910001WL042421 Sangeetha 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 Sangeetha ()
48 ERODE TN-10-001-001-020/1637-A
(ELAVAMALAI) 		2910001000NRG23080920221390285 08/09/2022 SUGUNA MAKENDRAN 2910001WL042419 SUGUNA MAKENDRAN 00177 IOBA0002317 690 690 Processed 14/10/2022 033431914 SUGUNA MAKENDRAN ()
49 ERODE TN-10-001-001-020/1648-A
(ELAVAMALAI) 		2910001000NRG23080920221390286 08/09/2022 PREMA E 2910001WL042419 PREMA E 00177 IOBA0002317 1150 1150 Processed 14/10/2022 033431914 PREMA E ()
50 ERODE TN-10-001-001-022/1867-A
(ELAVAMALAI) 		2910001000NRG23080920221390332 08/09/2022 Poongodi 2910001WL042420 Poongodi 00177 IOBA0002317 230 230 Processed 14/10/2022 033431914 Poongodi ()
SubTotal 27828 27828
51 ERODE TN-10-001-001-001/1769-A
(ELAVAMALAI) 		2910001000NRG23080920221390189 08/09/2022 Sasireka 2910001WL042417 Sasireka 00177 IOBA0002867 1150 1150 Processed 14/10/2022 033431914 Sasireka ()
SubTotal 1150 1150
52 ERODE TN-10-001-001-009/1786-A
(ELAVAMALAI) 		2910001000NRG23080920221390407 08/09/2022 Gunasekaran 2910001WL042422 Gunasekaran 00415 SBIN0018642 1686 1686 Processed 13/10/2022 033431914 Gunasekaran ()
SubTotal 1686 1686
53 ERODE TN-10-001-001-020/1762-A
(ELAVAMALAI) 		2910001000NRG23080920221390287 08/09/2022 Annakodi 2910001WL042419 Annakodi 00437 TMBL0000187 1380 1380 Processed 13/10/2022 033431914 Annakodi ()
SubTotal 1380 1380
Total 45460 45460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_080922FTO_843026 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 460
2 ERODE TN2910001_080922FTO_843026 Canara Bank CNRB0001237 BHAVANI 1380
3 ERODE TN2910001_080922FTO_843026 FEDERAL BANK FDRL0001787 KALINGARAYAN PALAYAM 1150
4 ERODE TN2910001_080922FTO_843026 Indian Bank IDIB000B078 BHAVANI 10426
5 ERODE TN2910001_080922FTO_843026 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 27828
6 ERODE TN2910001_080922FTO_843026 Indian Overseas Bank IOBA0002867 BHAVANI 1150
7 ERODE TN2910001_080922FTO_843026 State Bank of India SBIN0018642 Chithode 1686
8 ERODE TN2910001_080922FTO_843026 Tamilnadu Mercantile Bank TMBL0000187 BHAVANI 1380

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