Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_310323FTO_1719790
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-10-003-004-009/844-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23310320232699249 31/03/2023 Chitradevi 2910003WL080296 Chitradevi 00177 IOBA0002868 562 562 Processed 12/05/2023 020056857 Chitradevi ()
SubTotal 562 562
2 KODUMUDI TN-10-003-004-004/320-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23310320232699229 31/03/2023 MARIMUTHU 2910003WL080296 MARIMUTHU 00415 SBIN0001726 480 480 Processed 12/05/2023 020056857 MARIMUTHU ()
3 KODUMUDI TN-10-003-004-004/532-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23310320232699239 31/03/2023 ACHIYAMMAL 2910003WL080296 ACHIYAMMAL 00415 SBIN0001726 240 240 Processed 12/05/2023 020056857 ACHIYAMMAL ()
SubTotal 720 720
4 KODUMUDI TN-10-003-004-004/509-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23310320232699235 31/03/2023 SELVARANI 2910003WL080296 SELVARANI 00415 SBIN0015704 480 480 Processed 12/05/2023 020056857 SELVARANI ()
SubTotal 480 480
Total 1762 1762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_310323FTO_1719790 Indian Overseas Bank IOBA0002868 KODUMUDI 562
2 KODUMUDI TN2910003_310323FTO_1719790 State Bank of India SBIN0001726 KODUMUDI ADB 720
3 KODUMUDI TN2910003_310323FTO_1719790 State Bank of India SBIN0015704 SALAIPUDUR 480

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