Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_260822FTO_776836
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-10-003-001-001/76-A
(ANJUR) 		2910003000NRG23240820221240359 26/08/2022 CHINNAPOONU.T 2910003WL0038158 CHINNAPOONU.T 00078 CNRB0001030 440 440 Processed 05/09/2022 011286663 CHINNAPOONU.T ()
2 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23240820221241181 26/08/2022 POMMI M 2910003WL0038248 POMMI M 00078 CNRB0001030 460 460 Processed 05/09/2022 011286663 POMMI M ()
3 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23240820221241182 26/08/2022 POMMI M 2910003WL0038248 POMMI M 00078 CNRB0001030 690 690 Processed 05/09/2022 011286663 POMMI M ()
4 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23240820221240484 26/08/2022 MAHESWARI S 2910003WL0038173 MAHESWARI S 00078 CNRB0001030 920 920 Processed 05/09/2022 011286663 MAHESWARI S ()
5 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23240820221240485 26/08/2022 MAHESWARI S 2910003WL0038173 MAHESWARI S 00078 CNRB0001030 460 460 Processed 05/09/2022 011286663 MAHESWARI S ()
6 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23240820221240486 26/08/2022 JAYAMANI A 2910003WL0038173 JAYAMANI A 00078 CNRB0001030 460 460 Processed 05/09/2022 011286663 JAYAMANI A ()
7 KODUMUDI TN-10-003-007-007/44-A
(KONTHALAM) 		2910003000NRG23240820221240247 26/08/2022 Muthayammal 2910003WL0038145 Muthayammal 00078 CNRB0001030 1150 1150 Processed 05/09/2022 011286663 Muthayammal ()
8 KODUMUDI TN-10-003-007-007/44-A
(KONTHALAM) 		2910003000NRG23240820221240248 26/08/2022 Muthayammal 2910003WL0038145 Muthayammal 00078 CNRB0001030 690 690 Processed 05/09/2022 011286663 Muthayammal ()
9 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23240820221240487 26/08/2022 THULASIMANI 2910003WL0038173 THULASIMANI 00078 CNRB0001030 690 690 Processed 05/09/2022 011286663 THULASIMANI ()
10 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23240820221240489 26/08/2022 THULASIMANI 2910003WL0038173 THULASIMANI 00078 CNRB0001030 920 920 Processed 05/09/2022 011286663 THULASIMANI ()
11 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23240820221241188 26/08/2022 PAVATTHAL 2910003WL0038250 PAVATTHAL 00078 CNRB0001030 230 230 Processed 05/09/2022 011286663 PAVATTHAL ()
12 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23240820221241189 26/08/2022 PAVATTHAL 2910003WL0038250 PAVATTHAL 00078 CNRB0001030 1380 1380 Processed 05/09/2022 011286663 PAVATTHAL ()
13 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23240820221241190 26/08/2022 PAVATTHAL 2910003WL0038250 PAVATTHAL 00078 CNRB0001030 460 460 Processed 05/09/2022 011286663 PAVATTHAL ()
14 KODUMUDI TN-10-003-007-007/634-A
(KONTHALAM) 		2910003000NRG23240820221240488 26/08/2022 REVATHY 2910003WL0038173 REVATHY 00078 CNRB0001030 1686 1686 Processed 05/09/2022 011286663 REVATHY ()
SubTotal 10636 10636
15 KODUMUDI TN-10-003-003-003/302-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240211 26/08/2022 DHANALAKSHMI T 2910003WL0038138 DHANALAKSHMI T 00177 IOBA0002868 1638 1638 Processed 05/09/2022 011286663 DHANALAKSHMI T ()
SubTotal 1638 1638
16 KODUMUDI TN-10-003-006-006/1022-A
(KOLATHUPALAYAM) 		2910003000NRG23240820221240407 26/08/2022 KANNAMMAL G 2910003WL0038164 KANNAMMAL G 00227 KVBL0001145 920 920 Processed 05/09/2022 011286663 KANNAMMAL G ()
17 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23240820221240408 26/08/2022 PAVAYEEAMMAL N 2910003WL0038164 PAVAYEEAMMAL N 00227 KVBL0001145 690 690 Processed 05/09/2022 011286663 PAVAYEEAMMAL N ()
18 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23240820221240409 26/08/2022 PAVAYEEAMMAL N 2910003WL0038164 PAVAYEEAMMAL N 00227 KVBL0001145 690 690 Processed 05/09/2022 011286663 PAVAYEEAMMAL N ()
19 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23240820221240410 26/08/2022 PAVAYEEAMMAL N 2910003WL0038164 PAVAYEEAMMAL N 00227 KVBL0001145 460 460 Processed 05/09/2022 011286663 PAVAYEEAMMAL N ()
20 KODUMUDI TN-10-003-006-006/1131
(KOLATHUPALAYAM) 		2910003000NRG23240820221240236 26/08/2022 KALAIYARASI.C 2910003WL0038142 KALAIYARASI.C 00227 KVBL0001145 690 690 Processed 05/09/2022 011286663 KALAIYARASI.C ()
21 KODUMUDI TN-10-003-006-006/1131
(KOLATHUPALAYAM) 		2910003000NRG23240820221240237 26/08/2022 KALAIYARASI.C 2910003WL0038142 KALAIYARASI.C 00227 KVBL0001145 920 920 Processed 05/09/2022 011286663 KALAIYARASI.C ()
22 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23240820221240411 26/08/2022 ESWARI S 2910003WL0038164 ESWARI S 00227 KVBL0001145 920 920 Processed 05/09/2022 011286663 ESWARI S ()
23 KODUMUDI TN-10-003-007-007/235-A
(KONTHALAM) 		2910003000NRG23240820221240246 26/08/2022 PAVATHAL K 2910003WL0038145 PAVATHAL K 00227 KVBL0001145 1380 1380 Processed 05/09/2022 011286663 PAVATHAL K ()
SubTotal 6670 6670
24 KODUMUDI TN-10-003-008-007/735-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240244 26/08/2022 Sandhamani G 2910003WL0038143 Sandhamani G 00227 KVBL0001703 960 960 Rejected 07/09/2022 011286663 No Such Account
SubTotal 960 960
25 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23240820221240223 26/08/2022 R MALAIYAMMAL 2910003WL0038140 R MALAIYAMMAL 00415 SBIN0001726 1150 1150 Processed 05/09/2022 011286663 R MALAIYAMMAL ()
26 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23240820221240224 26/08/2022 R MALAIYAMMAL 2910003WL0038140 R MALAIYAMMAL 00415 SBIN0001726 920 920 Processed 05/09/2022 011286663 R MALAIYAMMAL ()
27 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23240820221240225 26/08/2022 R MALAIYAMMAL 2910003WL0038140 R MALAIYAMMAL 00415 SBIN0001726 1150 1150 Processed 05/09/2022 011286663 R MALAIYAMMAL ()
28 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23240820221240226 26/08/2022 R MALAIYAMMAL 2910003WL0038140 R MALAIYAMMAL 00415 SBIN0001726 1380 1380 Processed 05/09/2022 011286663 R MALAIYAMMAL ()
29 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23240820221241183 26/08/2022 SUTHAMANI P 2910003WL0038249 SUTHAMANI P 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 SUTHAMANI P ()
30 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23240820221241184 26/08/2022 SUTHAMANI P 2910003WL0038249 SUTHAMANI P 00415 SBIN0001726 920 920 Processed 05/09/2022 011286663 SUTHAMANI P ()
31 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23240820221241185 26/08/2022 SUTHAMANI P 2910003WL0038249 SUTHAMANI P 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 SUTHAMANI P ()
32 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23240820221241186 26/08/2022 SUTHAMANI P 2910003WL0038249 SUTHAMANI P 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 SUTHAMANI P ()
33 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23240820221241187 26/08/2022 SUTHAMANI P 2910003WL0038249 SUTHAMANI P 00415 SBIN0001726 690 690 Processed 05/09/2022 011286663 SUTHAMANI P ()
34 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240376 26/08/2022 MUTHULAKSHMI L 2910003WL0038161 MUTHULAKSHMI L 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 MUTHULAKSHMI L ()
35 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240377 26/08/2022 MUTHULAKSHMI L 2910003WL0038161 MUTHULAKSHMI L 00415 SBIN0001726 690 690 Processed 05/09/2022 011286663 MUTHULAKSHMI L ()
36 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240381 26/08/2022 MUTHULAKSHMI L 2910003WL0038161 MUTHULAKSHMI L 00415 SBIN0001726 690 690 Processed 05/09/2022 011286663 MUTHULAKSHMI L ()
37 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240378 26/08/2022 NACHAMMAL 2910003WL0038161 NACHAMMAL 00415 SBIN0001726 1380 1380 Processed 05/09/2022 011286663 NACHAMMAL ()
38 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240379 26/08/2022 NACHAMMAL 2910003WL0038161 NACHAMMAL 00415 SBIN0001726 1380 1380 Processed 05/09/2022 011286663 NACHAMMAL ()
39 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23240820221240380 26/08/2022 NACHAMMAL 2910003WL0038161 NACHAMMAL 00415 SBIN0001726 1150 1150 Processed 05/09/2022 011286663 NACHAMMAL ()
40 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240386 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 230 230 Processed 05/09/2022 011286663 MANI RAMASAMY ()
41 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240387 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 MANI RAMASAMY ()
42 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240388 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 MANI RAMASAMY ()
43 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240392 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 750 750 Processed 05/09/2022 011286663 MANI RAMASAMY ()
44 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240393 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 960 960 Processed 05/09/2022 011286663 MANI RAMASAMY ()
45 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240396 26/08/2022 MANI RAMASAMY 2910003WL0038162 MANI RAMASAMY 00415 SBIN0001726 240 240 Processed 05/09/2022 011286663 MANI RAMASAMY ()
46 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240397 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 480 480 Processed 05/09/2022 011286663 KALIAMMAL M ()
47 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240394 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 920 920 Processed 05/09/2022 011286663 KALIAMMAL M ()
48 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240395 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 1150 1150 Processed 05/09/2022 011286663 KALIAMMAL M ()
49 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240389 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 KALIAMMAL M ()
50 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240390 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 1150 1150 Processed 05/09/2022 011286663 KALIAMMAL M ()
51 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23240820221240391 26/08/2022 KALIAMMAL M 2910003WL0038162 KALIAMMAL M 00415 SBIN0001726 920 920 Processed 05/09/2022 011286663 KALIAMMAL M ()
52 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23240820221240227 26/08/2022 MEENATCHI.S 2910003WL0038141 MEENATCHI.S 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 MEENATCHI.S ()
53 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23240820221240228 26/08/2022 MEENATCHI.S 2910003WL0038141 MEENATCHI.S 00415 SBIN0001726 460 460 Processed 05/09/2022 011286663 MEENATCHI.S ()
SubTotal 22440 22440
54 KODUMUDI TN-10-003-008-005/654-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240238 26/08/2022 Lakshmi 2910003WL0038143 Lakshmi 00415 SBIN0005629 480 480 Processed 05/09/2022 011286663 Lakshmi ()
55 KODUMUDI TN-10-003-008-005/654-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240239 26/08/2022 Lakshmi 2910003WL0038143 Lakshmi 00415 SBIN0005629 960 960 Processed 05/09/2022 011286663 Lakshmi ()
56 KODUMUDI TN-10-003-008-005/654-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240240 26/08/2022 Lakshmi 2910003WL0038143 Lakshmi 00415 SBIN0005629 720 720 Processed 05/09/2022 011286663 Lakshmi ()
57 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240476 26/08/2022 POOVAL P 2910003WL0038172 POOVAL P 00415 SBIN0005629 1000 1000 Processed 05/09/2022 011286663 POOVAL P ()
58 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240477 26/08/2022 POOVAL P 2910003WL0038172 POOVAL P 00415 SBIN0005629 250 250 Processed 05/09/2022 011286663 POOVAL P ()
59 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240478 26/08/2022 POOVAL P 2910003WL0038172 POOVAL P 00415 SBIN0005629 1200 1200 Processed 05/09/2022 011286663 POOVAL P ()
60 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240479 26/08/2022 POOVAL P 2910003WL0038172 POOVAL P 00415 SBIN0005629 1440 1440 Processed 05/09/2022 011286663 POOVAL P ()
61 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240480 26/08/2022 POOVAL P 2910003WL0038172 POOVAL P 00415 SBIN0005629 960 960 Processed 05/09/2022 011286663 POOVAL P ()
62 KODUMUDI TN-10-003-008-011/610-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240241 26/08/2022 Mathammal 2910003WL0038143 Mathammal 00415 SBIN0005629 1250 1250 Processed 05/09/2022 011286663 Mathammal ()
63 KODUMUDI TN-10-003-008-011/610-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240242 26/08/2022 Mathammal 2910003WL0038143 Mathammal 00415 SBIN0005629 750 750 Processed 05/09/2022 011286663 Mathammal ()
64 KODUMUDI TN-10-003-008-011/610-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23240820221240243 26/08/2022 Mathammal 2910003WL0038143 Mathammal 00415 SBIN0005629 1000 1000 Processed 05/09/2022 011286663 Mathammal ()
SubTotal 10010 10010
65 KODUMUDI TN-10-003-005-005/1438-A
(ICHIPPALAYAM) 		2910003000NRG23250820221241957 26/08/2022 SELVI D 2910003WL0038332 SELVI D 00415 SBIN0015704 460 460 Processed 05/09/2022 011286663 SELVI D ()
SubTotal 460 460
Total 52814 52814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_260822FTO_776836 Canara Bank CNRB0001030 SIVAGIRI 10636
2 KODUMUDI TN2910003_260822FTO_776836 Indian Overseas Bank IOBA0002868 KODUMUDI 1638
3 KODUMUDI TN2910003_260822FTO_776836 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 6670
4 KODUMUDI TN2910003_260822FTO_776836 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 960
5 KODUMUDI TN2910003_260822FTO_776836 State Bank of India SBIN0001726 KODUMUDI ADB 22440
6 KODUMUDI TN2910003_260822FTO_776836 State Bank of India SBIN0005629 KANDASAMYPALAYAM 10010
7 KODUMUDI TN2910003_260822FTO_776836 State Bank of India SBIN0015704 SALAIPUDUR 460

Download In Excel