Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_300522FTO_244825
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-10-001-006-013/1934-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381155 30/05/2022 GEETHA P 2910001WL012459 GEETHA P 00045 BARB0SURIAM 1405 1405 Processed 02/06/2022 010787585 GEETHA P ()
SubTotal 1405 1405
2 ERODE TN-10-001-006-001/2036-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381167 30/05/2022 Kokila 2910001WL012460 Kokila 00078 CNRB0001237 1380 1380 Processed 02/06/2022 010787585 Kokila ()
SubTotal 1380 1380
3 ERODE TN-10-001-006-001/1915-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381165 30/05/2022 NITHYA M 2910001WL012460 NITHYA M 00176 IDIB000B078 1380 1380 Processed 02/06/2022 010787585 NITHYA M ()
4 ERODE TN-10-001-006-005/2015-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381124 30/05/2022 Kannammal 2910001WL012459 Kannammal 00176 IDIB000B078 1380 1380 Processed 02/06/2022 010787585 Kannammal ()
5 ERODE TN-10-001-006-005/2101-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381127 30/05/2022 Angulakshmi 2910001WL012459 Angulakshmi 00176 IDIB000B078 1124 1124 Processed 02/06/2022 010787585 Angulakshmi ()
6 ERODE TN-10-001-006-006/399-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381140 30/05/2022 M SUSEELA 2910001WL012459 M SUSEELA 00176 IDIB000B078 920 920 Processed 02/06/2022 010787585 M SUSEELA ()
7 ERODE TN-10-001-006-010/1651-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381110 30/05/2022 VASANTHI S 2910001WL012458 VASANTHI S 00176 IDIB000B078 1380 1380 Processed 02/06/2022 010787585 VASANTHI S ()
8 ERODE TN-10-001-006-011/1451-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381114 30/05/2022 N THAVASIMANI 2910001WL012458 N THAVASIMANI 00176 IDIB000B078 1150 1150 Processed 02/06/2022 010787585 N THAVASIMANI ()
9 ERODE TN-10-001-006-011/2054-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381118 30/05/2022 Kalaivani 2910001WL012458 Kalaivani 00176 IDIB000B078 1150 1150 Processed 02/06/2022 010787585 Kalaivani ()
10 ERODE TN-10-001-006-011/2140
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381119 30/05/2022 Kuppaiyee 2910001WL012458 Kuppaiyee 00176 IDIB000B078 920 920 Processed 02/06/2022 010787585 Kuppaiyee ()
SubTotal 9404 9404
11 ERODE TN-10-001-006-001/1951-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381166 30/05/2022 SELVI T 2910001WL012460 SELVI T 00177 IOBA0002317 1150 1150 Processed 02/06/2022 010787585 SELVI T ()
12 ERODE TN-10-001-006-001/2158
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381168 30/05/2022 Chitra 2910001WL012460 Chitra 00177 IOBA0002317 1150 1150 Processed 02/06/2022 010787585 Chitra ()
13 ERODE TN-10-001-006-003/2007-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381169 30/05/2022 Selvi 2910001WL012460 Selvi 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Selvi ()
14 ERODE TN-10-001-006-003/2144
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381204 30/05/2022 Munishwari 2910001WL012461 Munishwari 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Munishwari ()
15 ERODE TN-10-001-006-005/1507-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381171 30/05/2022 K SUMATHI 2910001WL012460 K SUMATHI 00177 IOBA0002317 1150 1150 Processed 02/06/2022 010787585 K SUMATHI ()
16 ERODE TN-10-001-006-005/2017-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381125 30/05/2022 Senthamarai 2910001WL012459 Senthamarai 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Senthamarai ()
17 ERODE TN-10-001-006-005/2053-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381126 30/05/2022 Mariyammal 2910001WL012459 Mariyammal 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Mariyammal ()
18 ERODE TN-10-001-006-005/2114
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381128 30/05/2022 Poongodi 2910001WL012459 Poongodi 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Poongodi ()
19 ERODE TN-10-001-006-005/2129-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381129 30/05/2022 Saroja 2910001WL012459 Saroja 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Saroja ()
20 ERODE TN-10-001-006-005/2137
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381130 30/05/2022 Loganayaki 2910001WL012459 Loganayaki 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Loganayaki ()
21 ERODE TN-10-001-006-006/196-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381075 30/05/2022 RATHNAMMAL 2910001WL012458 RATHNAMMAL 00177 IOBA0002317 690 690 Processed 02/06/2022 010787585 RATHNAMMAL ()
22 ERODE TN-10-001-006-007/2133
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381105 30/05/2022 Mythili 2910001WL012458 Mythili 00177 IOBA0002317 1380 1380 Processed 02/06/2022 010787585 Mythili ()
23 ERODE TN-10-001-006-010/2148
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381113 30/05/2022 Kandhasamy 2910001WL012458 Kandhasamy 00177 IOBA0002317 1150 1150 Processed 02/06/2022 010787585 Kandhasamy ()
24 ERODE TN-10-001-006-017/1940-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23270520220381202 30/05/2022 Jaya 2910001WL012460 Jaya 00177 IOBA0002317 1150 1150 Processed 02/06/2022 010787585 Jaya ()
SubTotal 17480 17480
Total 29669 29669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_300522FTO_244825 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 1405
2 ERODE TN2910001_300522FTO_244825 Canara Bank CNRB0001237 BHAVANI 1380
3 ERODE TN2910001_300522FTO_244825 Indian Bank IDIB000B078 BHAVANI 9404
4 ERODE TN2910001_300522FTO_244825 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 17480

Download In Excel