Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_200822APB_FTO_745399
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-10-001-004-001/520-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224401 20/08/2022 SARASWATHI K 2910001WL037722 SARASWATHI K 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 SARASWATHI K CANARA BANK(508532)
2 ERODE TN-10-001-004-003/432-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224371 20/08/2022 Arukkani M 2910001WL037721 Arukkani M 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 Arukkani M CANARA BANK(508532)
3 ERODE TN-10-001-004-004/10-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224402 20/08/2022 LAKSHMI I 2910001WL037722 LAKSHMI I 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 LAKSHMI I CANARA BANK(508532)
4 ERODE TN-10-001-004-004/106-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224372 20/08/2022 Nallammal.C 2910001WL037721 Nallammal.C 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Nallammal.C CANARA BANK(508532)
5 ERODE TN-10-001-004-004/107-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224373 20/08/2022 Suppathal.M 2910001WL037721 Suppathal.M 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Suppathal.M CANARA BANK(508532)
6 ERODE TN-10-001-004-004/114-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224374 20/08/2022 Kuppal.P 2910001WL037721 Kuppal.P 00078 CNRB0001338 880 880 Processed 27/08/2022 014512495 Kuppal.P CANARA BANK(508532)
7 ERODE TN-10-001-004-004/120-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224375 20/08/2022 KALAIVANI L 2910001WL037721 KALAIVANI L 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 KALAIVANI L CANARA BANK(508532)
8 ERODE TN-10-001-004-004/123-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224376 20/08/2022 THENAYAL P 2910001WL037721 THENAYAL P 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 THENAYAL P CANARA BANK(508532)
9 ERODE TN-10-001-004-004/126-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224377 20/08/2022 Thulasimani 2910001WL037721 Thulasimani 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Thulasimani CANARA BANK(508532)
10 ERODE TN-10-001-004-004/128-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224378 20/08/2022 Nagammal.M 2910001WL037721 Nagammal.M 00078 CNRB0001338 660 660 Processed 27/08/2022 014512495 Nagammal.M CANARA BANK(508532)
11 ERODE TN-10-001-004-004/131-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224379 20/08/2022 Karuppayi.C 2910001WL037721 Karuppayi.C 00078 CNRB0001338 1100 1100 Processed 27/08/2022 014512495 Karuppayi.C CANARA BANK(508532)
12 ERODE TN-10-001-004-004/134-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224380 20/08/2022 Muthulaksmi.M 2910001WL037721 Muthulaksmi.M 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Muthulaksmi.M INDIAN BANK(607105)
13 ERODE TN-10-001-004-004/172-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224403 20/08/2022 Kannammal.K 2910001WL037722 Kannammal.K 00078 CNRB0001338 880 880 Processed 27/08/2022 014512495 Kannammal.K INDIAN BANK(607105)
14 ERODE TN-10-001-004-004/175-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224404 20/08/2022 mariyammal 2910001WL037722 mariyammal 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 mariyammal CANARA BANK(508532)
15 ERODE TN-10-001-004-004/176-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224405 20/08/2022 Shanthi.L 2910001WL037722 Shanthi.L 00078 CNRB0001338 880 880 Processed 27/08/2022 014512495 Shanthi.L CANARA BANK(508532)
16 ERODE TN-10-001-004-004/186-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224406 20/08/2022 Vijiyakumari.K 2910001WL037722 Vijiyakumari.K 00078 CNRB0001338 220 220 Processed 28/08/2022 014512495 Vijiyakumari.K INDIAN OVERSEAS BANK(508541)
17 ERODE TN-10-001-004-004/19-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224408 20/08/2022 Kokila.A 2910001WL037722 Kokila.A 00078 CNRB0001338 1100 1100 Processed 27/08/2022 014512495 Kokila.A CANARA BANK(508532)
18 ERODE TN-10-001-004-004/194-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224409 20/08/2022 Veeral.K 2910001WL037722 Veeral.K 00078 CNRB0001338 660 660 Processed 27/08/2022 014512495 Veeral.K CANARA BANK(508532)
19 ERODE TN-10-001-004-004/196-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224410 20/08/2022 Nagammal.P 2910001WL037722 Nagammal.P 00078 CNRB0001338 660 660 Processed 27/08/2022 014512495 Nagammal.P KARUR VYSA BANK(607100)
20 ERODE TN-10-001-004-004/197-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224411 20/08/2022 Kittan.C 2910001WL037722 Kittan.C 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Kittan.C INDIAN BANK(607105)
21 ERODE TN-10-001-004-004/200-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224412 20/08/2022 Selvi.P 2910001WL037722 Selvi.P 00078 CNRB0001338 880 880 Processed 27/08/2022 014512495 Selvi.P CANARA BANK(508532)
22 ERODE TN-10-001-004-004/204-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224413 20/08/2022 Maral.A 2910001WL037722 Maral.A 00078 CNRB0001338 1100 1100 Processed 27/08/2022 014512495 Maral.A CANARA BANK(508532)
23 ERODE TN-10-001-004-004/22-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224414 20/08/2022 UNNAMALAI P 2910001WL037722 UNNAMALAI P 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 UNNAMALAI P CANARA BANK(508532)
24 ERODE TN-10-001-004-004/278-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224383 20/08/2022 Masiriyammal.G 2910001WL037721 Masiriyammal.G 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Masiriyammal.G CANARA BANK(508532)
25 ERODE TN-10-001-004-004/282-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224384 20/08/2022 Palaniammal.K 2910001WL037721 Palaniammal.K 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Palaniammal.K INDIAN BANK(607105)
26 ERODE TN-10-001-004-004/295-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224385 20/08/2022 Sambayee 2910001WL037721 Sambayee 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Sambayee CANARA BANK(508532)
27 ERODE TN-10-001-004-004/297-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224386 20/08/2022 Mallaga.A 2910001WL037721 Mallaga.A 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Mallaga.A INDIAN BANK(607105)
28 ERODE TN-10-001-004-004/301-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224387 20/08/2022 Poonkodi.A 2910001WL037721 Poonkodi.A 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Poonkodi.A INDIAN BANK(607105)
29 ERODE TN-10-001-004-004/304-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224388 20/08/2022 SANTHI K 2910001WL037721 SANTHI K 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 SANTHI K CANARA BANK(508532)
30 ERODE TN-10-001-004-004/334-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224390 20/08/2022 Sarasal.G 2910001WL037721 Sarasal.G 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Sarasal.G CANARA BANK(508532)
31 ERODE TN-10-001-004-004/346-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224391 20/08/2022 Thangammal 2910001WL037721 Thangammal 00078 CNRB0001338 660 660 Processed 27/08/2022 014512495 Thangammal CANARA BANK(508532)
32 ERODE TN-10-001-004-004/347-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224392 20/08/2022 THANGAMMAL 2910001WL037721 THANGAMMAL 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 THANGAMMAL INDIAN BANK(607105)
33 ERODE TN-10-001-004-004/350-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224393 20/08/2022 Sankarayal.M 2910001WL037721 Sankarayal.M 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 Sankarayal.M KARUR VYSA BANK(607100)
34 ERODE TN-10-001-004-004/579-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224396 20/08/2022 RAJAMMAL S 2910001WL037721 RAJAMMAL S 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 RAJAMMAL S CANARA BANK(508532)
35 ERODE TN-10-001-004-004/58-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224416 20/08/2022 VEERAMMAL A 2910001WL037722 VEERAMMAL A 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 VEERAMMAL A CANARA BANK(508532)
36 ERODE TN-10-001-004-004/592-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224397 20/08/2022 SARASU C 2910001WL037721 SARASU C 00078 CNRB0001338 880 880 Processed 27/08/2022 014512495 SARASU C CANARA BANK(508532)
37 ERODE TN-10-001-004-004/7-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224417 20/08/2022 VADIVALAKI C 2910001WL037722 VADIVALAKI C 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 VADIVALAKI C CANARA BANK(508532)
38 ERODE TN-10-001-004-004/93-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224419 20/08/2022 Nallammal.P 2910001WL037722 Nallammal.P 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Nallammal.P CANARA BANK(508532)
39 ERODE TN-10-001-004-005/429-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224399 20/08/2022 Palaniammal.S 2910001WL037721 Palaniammal.S 00078 CNRB0001338 220 220 Processed 27/08/2022 014512495 Palaniammal.S KARUR VYSA BANK(607100)
40 ERODE TN-10-001-004-006/448-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224421 20/08/2022 Thulasimani.K 2910001WL037722 Thulasimani.K 00078 CNRB0001338 440 440 Processed 27/08/2022 014512495 Thulasimani.K CANARA BANK(508532)
41 ERODE TN-10-001-004-006/450-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224422 20/08/2022 Thangammal 2910001WL037722 Thangammal 00078 CNRB0001338 1320 1320 Processed 27/08/2022 014512495 Thangammal CANARA BANK(508532)
SubTotal 25960 25960
42 ERODE TN-10-001-004-006/443-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224420 20/08/2022 Kavitha.T 2910001WL037722 Kavitha.T 00227 KVBL0001217 880 880 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ERODE TN-10-001-004-006/495-A
(KADHIRAMPATTY) 		2910001000NRG23200820221224424 20/08/2022 MURUGESAN C 2910001WL037722 MURUGESAN C 00227 KVBL0001217 1686 1686 Processed 27/08/2022 014512495 MURUGESAN C KARUR VYSA BANK(607100)
SubTotal 2566 2566
Total 28526 28526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_200822APB_FTO_745399 Canara Bank CNRB0001338 NASIANUR 7480
2 ERODE TN2910001_200822APB_FTO_745399 Canara Bank CNRB0001338 Nasiyanur 18480
3 ERODE TN2910001_200822APB_FTO_745399 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2566

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