Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_210422FTO_107961
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-10-003-001-001/16-A
(ANJUR) 		2910003000NRG23210420220091594 21/04/2022 Kannamal 2910003WL003567 Kannamal 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 Kannamal ()
2 KODUMUDI TN-10-003-001-001/19-A
(ANJUR) 		2910003000NRG23210420220091596 21/04/2022 RAMAN.R 2910003WL003567 RAMAN.R 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 RAMAN.R ()
3 KODUMUDI TN-10-003-001-001/326-A
(ANJUR) 		2910003000NRG23210420220091605 21/04/2022 LAKSHMI 2910003WL003567 LAKSHMI 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 LAKSHMI ()
4 KODUMUDI TN-10-003-001-001/336-A
(ANJUR) 		2910003000NRG23210420220091607 21/04/2022 MALLIKA.S 2910003WL003567 MALLIKA.S 00078 CNRB0001030 460 460 Processed 12/05/2022 017520905 MALLIKA.S ()
5 KODUMUDI TN-10-003-001-001/347-A
(ANJUR) 		2910003000NRG23210420220091612 21/04/2022 Mayile 2910003WL003567 Mayile 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Mayile ()
6 KODUMUDI TN-10-003-001-001/347-A
(ANJUR) 		2910003000NRG23210420220091611 21/04/2022 SHANMUGAM 2910003WL003567 SHANMUGAM 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 SHANMUGAM ()
7 KODUMUDI TN-10-003-001-001/366-A
(ANJUR) 		2910003000NRG23210420220091613 21/04/2022 MANI.R 2910003WL003567 MANI.R 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 MANI.R ()
8 KODUMUDI TN-10-003-001-001/370-A
(ANJUR) 		2910003000NRG23210420220091614 21/04/2022 SARASWATHY.R 2910003WL003567 SARASWATHY.R 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 SARASWATHY.R ()
9 KODUMUDI TN-10-003-001-001/40-A
(ANJUR) 		2910003000NRG23210420220091617 21/04/2022 MUTHUSAMY 2910003WL003567 MUTHUSAMY 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 MUTHUSAMY ()
10 KODUMUDI TN-10-003-001-001/410-A
(ANJUR) 		2910003000NRG23210420220091618 21/04/2022 SUMATHY.S 2910003WL003567 SUMATHY.S 00078 CNRB0001030 230 230 Processed 12/05/2022 017520905 SUMATHY.S ()
11 KODUMUDI TN-10-003-001-001/42-A
(ANJUR) 		2910003000NRG23210420220091620 21/04/2022 KUPPAN 2910003WL003567 KUPPAN 00078 CNRB0001030 460 460 Processed 12/05/2022 017520905 KUPPAN ()
12 KODUMUDI TN-10-003-001-001/436-A
(ANJUR) 		2910003000NRG23210420220091621 21/04/2022 Vanitha 2910003WL003567 Vanitha 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Vanitha ()
13 KODUMUDI TN-10-003-001-001/451-A
(ANJUR) 		2910003000NRG23210420220091623 21/04/2022 SARASWATHI 2910003WL003567 SARASWATHI 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 SARASWATHI ()
14 KODUMUDI TN-10-003-001-001/46-A
(ANJUR) 		2910003000NRG23210420220091626 21/04/2022 SAMPOORANAM 2910003WL003567 SAMPOORANAM 00078 CNRB0001030 690 690 Processed 12/05/2022 017520905 SAMPOORANAM ()
15 KODUMUDI TN-10-003-001-001/50-A
(ANJUR) 		2910003000NRG23210420220091632 21/04/2022 NATRAJ 2910003WL003567 NATRAJ 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 NATRAJ ()
16 KODUMUDI TN-10-003-001-001/534-A
(ANJUR) 		2910003000NRG23210420220091636 21/04/2022 NAGARASU 2910003WL003567 NAGARASU 00078 CNRB0001030 460 460 Processed 12/05/2022 017520905 NAGARASU ()
17 KODUMUDI TN-10-003-001-001/55-A
(ANJUR) 		2910003000NRG23210420220091638 21/04/2022 PERIYAKKA 2910003WL003567 PERIYAKKA 00078 CNRB0001030 230 230 Processed 12/05/2022 017520905 PERIYAKKA ()
18 KODUMUDI TN-10-003-001-001/596-A
(ANJUR) 		2910003000NRG23210420220091639 21/04/2022 PALANIYAMMAL.N 2910003WL003567 PALANIYAMMAL.N 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 PALANIYAMMAL.N ()
19 KODUMUDI TN-10-003-001-001/64-A
(ANJUR) 		2910003000NRG23210420220091642 21/04/2022 Srinivasan 2910003WL003567 Srinivasan 00078 CNRB0001030 690 690 Processed 12/05/2022 017520905 Srinivasan ()
20 KODUMUDI TN-10-003-001-001/660-A
(ANJUR) 		2910003000NRG23210420220091647 21/04/2022 PERIYAKKAL.M 2910003WL003567 PERIYAKKAL.M 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 PERIYAKKAL.M ()
21 KODUMUDI TN-10-003-001-005/991-A
(ANJUR) 		2910003000NRG23210420220091660 21/04/2022 Ramal 2910003WL003567 Ramal 00078 CNRB0001030 690 690 Processed 12/05/2022 017520905 Ramal ()
22 KODUMUDI TN-10-003-001-011/1014-A
(ANJUR) 		2910003000NRG23210420220091661 21/04/2022 Banupriya 2910003WL003567 Banupriya 00078 CNRB0001030 230 230 Processed 12/05/2022 017520905 Banupriya ()
23 KODUMUDI TN-10-003-001-011/1026-A
(ANJUR) 		2910003000NRG23210420220091662 21/04/2022 Samiyathal 2910003WL003567 Samiyathal 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Samiyathal ()
24 KODUMUDI TN-10-003-001-013/1010-A
(ANJUR) 		2910003000NRG23210420220091665 21/04/2022 Elavarasi 2910003WL003567 Elavarasi 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Elavarasi ()
25 KODUMUDI TN-10-003-001-013/1020-A
(ANJUR) 		2910003000NRG23210420220091666 21/04/2022 Suruthi 2910003WL003567 Suruthi 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Suruthi ()
26 KODUMUDI TN-10-003-001-013/1023-A
(ANJUR) 		2910003000NRG23210420220091667 21/04/2022 Subulakshmi 2910003WL003567 Subulakshmi 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Subulakshmi ()
27 KODUMUDI TN-10-003-001-013/812-A
(ANJUR) 		2910003000NRG23210420220091668 21/04/2022 Palanisamy 2910003WL003567 Palanisamy 00078 CNRB0001030 230 230 Processed 12/05/2022 017520905 Palanisamy ()
28 KODUMUDI TN-10-003-001-013/815-A
(ANJUR) 		2910003000NRG23210420220091670 21/04/2022 Karthikadevi 2910003WL003567 Karthikadevi 00078 CNRB0001030 460 460 Processed 12/05/2022 017520905 Karthikadevi ()
29 KODUMUDI TN-10-003-001-013/816-A
(ANJUR) 		2910003000NRG23210420220091671 21/04/2022 Easwari 2910003WL003567 Easwari 00078 CNRB0001030 920 920 Processed 12/05/2022 017520905 Easwari ()
30 KODUMUDI TN-10-003-001-013/921-A
(ANJUR) 		2910003000NRG23210420220091672 21/04/2022 Annapoorani 2910003WL003567 Annapoorani 00078 CNRB0001030 1150 1150 Processed 12/05/2022 017520905 Annapoorani ()
SubTotal 24610 24610
31 KODUMUDI TN-10-003-001-014/941-A
(ANJUR) 		2910003000NRG23210420220091503 21/04/2022 PARVATHI 2910003WL003565 PARVATHI 00176 IDIB000E016 1638 1638 Processed 11/05/2022 017520905 PARVATHI ()
SubTotal 1638 1638
32 KODUMUDI TN-10-003-001-013/925-A
(ANJUR) 		2910003000NRG23210420220091498 21/04/2022 Sivasalapathi 2910003WL003565 Sivasalapathi 00177 IOBA0002826 1638 1638 Processed 11/05/2022 017520905 Sivasalapathi ()
33 KODUMUDI TN-10-003-001-013/926-A
(ANJUR) 		2910003000NRG23210420220091499 21/04/2022 Subramani 2910003WL003565 Subramani 00177 IOBA0002826 1638 1638 Processed 11/05/2022 017520905 Subramani ()
34 KODUMUDI TN-10-003-001-013/929-A
(ANJUR) 		2910003000NRG23210420220091500 21/04/2022 Rukumani 2910003WL003565 Rukumani 00177 IOBA0002826 1638 1638 Processed 11/05/2022 017520905 Rukumani ()
35 KODUMUDI TN-10-003-001-013/976-A
(ANJUR) 		2910003000NRG23210420220091673 21/04/2022 Divya 2910003WL003567 Divya 00177 IOBA0002826 1150 1150 Processed 11/05/2022 017520905 Divya ()
36 KODUMUDI TN-10-003-001-014/941-A
(ANJUR) 		2910003000NRG23210420220091502 21/04/2022 Shanmugam 2910003WL003565 Shanmugam 00177 IOBA0002826 1638 1638 Processed 11/05/2022 017520905 Shanmugam ()
37 KODUMUDI TN-10-003-001-014/978-A
(ANJUR) 		2910003000NRG23210420220091504 21/04/2022 Arunkumar 2910003WL003565 Arunkumar 00177 IOBA0002826 1638 1638 Processed 11/05/2022 017520905 Arunkumar ()
SubTotal 9340 9340
38 KODUMUDI TN-10-003-001-013/956-A
(ANJUR) 		2910003000NRG23210420220091501 21/04/2022 Balasubramani 2910003WL003565 Balasubramani 00415 SBIN0005629 1638 1638 Processed 12/05/2022 017520905 Balasubramani ()
SubTotal 1638 1638
Total 37226 37226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_210422FTO_107961 Canara Bank CNRB0001030 SIVAGIRI 24610
2 KODUMUDI TN2910003_210422FTO_107961 Indian Bank IDIB000E016 ELUMATHUR 1638
3 KODUMUDI TN2910003_210422FTO_107961 Indian Overseas Bank IOBA0002826 SIVAGIRI 9340
4 KODUMUDI TN2910003_210422FTO_107961 State Bank of India SBIN0005629 KANDASAMYPALAYAM 1638

Download In Excel