Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_300522FTO_244838
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-10-001-008-003/1096-A
(PERODE) 		2910001000NRG23270520220381520 30/05/2022 Geethamani 2910001WL012469 Geethamani 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Geethamani ()
2 ERODE TN-10-001-008-003/1160-A
(PERODE) 		2910001000NRG23270520220381521 30/05/2022 Prema 2910001WL012469 Prema 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Prema ()
3 ERODE TN-10-001-008-004/1018
(PERODE) 		2910001000NRG23270520220381526 30/05/2022 Yasodhai 2910001WL012469 Yasodhai 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Yasodhai ()
4 ERODE TN-10-001-008-004/1043-A
(PERODE) 		2910001000NRG23270520220381527 30/05/2022 N R MANIMEKALAI 2910001WL012469 N R MANIMEKALAI 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 N R MANIMEKALAI ()
5 ERODE TN-10-001-008-004/1055-A
(PERODE) 		2910001000NRG23270520220381529 30/05/2022 Sellammal 2910001WL012469 Sellammal 00045 BARB0SURIAM 230 230 Processed 02/06/2022 010787585 Sellammal ()
6 ERODE TN-10-001-008-004/1056-A
(PERODE) 		2910001000NRG23270520220381530 30/05/2022 Monisha 2910001WL012469 Monisha 00045 BARB0SURIAM 230 230 Processed 02/06/2022 010787585 Monisha ()
7 ERODE TN-10-001-008-004/1066-A
(PERODE) 		2910001000NRG23270520220381531 30/05/2022 Lakshmi 2910001WL012469 Lakshmi 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Lakshmi ()
8 ERODE TN-10-001-008-004/1078-A
(PERODE) 		2910001000NRG23270520220381532 30/05/2022 Annakodi 2910001WL012469 Annakodi 00045 BARB0SURIAM 460 460 Processed 02/06/2022 010787585 Annakodi ()
9 ERODE TN-10-001-008-004/1086-A
(PERODE) 		2910001000NRG23270520220381533 30/05/2022 Saranya 2910001WL012469 Saranya 00045 BARB0SURIAM 690 690 Processed 02/06/2022 010787585 Saranya ()
10 ERODE TN-10-001-008-004/1088-A
(PERODE) 		2910001000NRG23270520220381535 30/05/2022 Thavasiyammal 2910001WL012469 Thavasiyammal 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Thavasiyammal ()
11 ERODE TN-10-001-008-004/1092-A
(PERODE) 		2910001000NRG23270520220381537 30/05/2022 Malliga 2910001WL012469 Malliga 00045 BARB0SURIAM 920 920 Processed 02/06/2022 010787585 Malliga ()
12 ERODE TN-10-001-008-004/1134-A
(PERODE) 		2910001000NRG23270520220381538 30/05/2022 Selvi 2910001WL012469 Selvi 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Selvi ()
13 ERODE TN-10-001-008-004/1135-A
(PERODE) 		2910001000NRG23270520220381539 30/05/2022 Pavayee 2910001WL012469 Pavayee 00045 BARB0SURIAM 1150 1150 Processed 02/06/2022 010787585 Pavayee ()
14 ERODE TN-10-001-008-004/1136-A
(PERODE) 		2910001000NRG23270520220381540 30/05/2022 Rajammal 2910001WL012469 Rajammal 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Rajammal ()
15 ERODE TN-10-001-008-004/1138-A
(PERODE) 		2910001000NRG23270520220381541 30/05/2022 Maheswari 2910001WL012469 Maheswari 00045 BARB0SURIAM 690 690 Processed 02/06/2022 010787585 Maheswari ()
16 ERODE TN-10-001-008-004/1141-A
(PERODE) 		2910001000NRG23270520220381543 30/05/2022 Aaraei 2910001WL012469 Aaraei 00045 BARB0SURIAM 690 690 Processed 02/06/2022 010787585 Aaraei ()
17 ERODE TN-10-001-008-004/1144-A
(PERODE) 		2910001000NRG23270520220381544 30/05/2022 Vijayalakshmi 2910001WL012469 Vijayalakshmi 00045 BARB0SURIAM 1150 1150 Processed 02/06/2022 010787585 Vijayalakshmi ()
18 ERODE TN-10-001-008-004/1157-A
(PERODE) 		2910001000NRG23270520220381610 30/05/2022 Annakodi 2910001WL012470 Annakodi 00045 BARB0SURIAM 1686 1686 Processed 02/06/2022 010787585 Annakodi ()
19 ERODE TN-10-001-008-004/390-A
(PERODE) 		2910001000NRG23270520220381547 30/05/2022 Kanniammal 2910001WL012469 Kanniammal 00045 BARB0SURIAM 1150 1150 Processed 02/06/2022 010787585 Kanniammal ()
20 ERODE TN-10-001-008-004/400-A
(PERODE) 		2910001000NRG23270520220381554 30/05/2022 Devi 2910001WL012469 Devi 00045 BARB0SURIAM 1150 1150 Processed 02/06/2022 010787585 Devi ()
21 ERODE TN-10-001-008-004/671-A
(PERODE) 		2910001000NRG23270520220381583 30/05/2022 Devi 2910001WL012469 Devi 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Devi ()
22 ERODE TN-10-001-008-004/677-A
(PERODE) 		2910001000NRG23270520220381585 30/05/2022 PAVAYEE 2910001WL012469 PAVAYEE 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 PAVAYEE ()
23 ERODE TN-10-001-008-004/943-A
(PERODE) 		2910001000NRG23270520220381598 30/05/2022 Banumathi 2910001WL012469 Banumathi 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 Banumathi ()
24 ERODE TN-10-001-008-005/658-A
(PERODE) 		2910001000NRG23270520220381614 30/05/2022 Shanmugam 2910001WL012472 Shanmugam 00045 BARB0SURIAM 1150 1150 Processed 02/06/2022 010787585 Shanmugam ()
25 ERODE TN-10-001-008-008/183-A
(PERODE) 		2910001000NRG23270520220381599 30/05/2022 Poongodi 2910001WL012469 Poongodi 00045 BARB0SURIAM 690 690 Rejected 07/06/2022 010787585 No Such Account
26 ERODE TN-10-001-008-008/564-A
(PERODE) 		2910001000NRG23270520220381601 30/05/2022 POONGODI C 2910001WL012469 POONGODI C 00045 BARB0SURIAM 1380 1380 Processed 02/06/2022 010787585 POONGODI C ()
27 ERODE TN-10-001-008-008/88-A
(PERODE) 		2910001000NRG23270520220381607 30/05/2022 Palaniammal 2910001WL012469 Palaniammal 00045 BARB0SURIAM 460 460 Processed 02/06/2022 010787585 Palaniammal ()
SubTotal 29056 29056
28 ERODE TN-10-001-008-003/1067-A
(PERODE) 		2910001000NRG23270520220381609 30/05/2022 Kanagambal 2910001WL012470 Kanagambal 00078 CNRB0001338 1405 1405 Processed 02/06/2022 010787585 Kanagambal ()
SubTotal 1405 1405
29 ERODE TN-10-001-008-010/1058-A
(PERODE) 		2910001000NRG23270520220381608 30/05/2022 Selvi 2910001WL012469 Selvi 00176 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Selvi ()
30 ERODE TN-10-001-008-004/1044-A
(PERODE) 		2910001000NRG23270520220381528 30/05/2022 KASTHURI Y 2910001WL012469 KASTHURI Y 00326 IDIB0PLB001 1150 1150 Processed 02/06/2022 010787585 KASTHURI Y ()
31 ERODE TN-10-001-008-005/1005-A
(PERODE) 		2910001000NRG23270520220381612 30/05/2022 SUBRAMANI M 2910001WL012472 SUBRAMANI M 00326 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 SUBRAMANI M ()
SubTotal 3910 3910
32 ERODE TN-10-001-008-004/1139-A
(PERODE) 		2910001000NRG23270520220381542 30/05/2022 Jothi 2910001WL012469 Jothi 00415 SBIN0018642 1380 1380 Processed 02/06/2022 010787585 Jothi ()
33 ERODE TN-10-001-008-004/423-A
(PERODE) 		2910001000NRG23270520220381558 30/05/2022 Arayi 2910001WL012469 Arayi 00415 SBIN0018642 1150 1150 Processed 02/06/2022 010787585 Arayi ()
SubTotal 2530 2530
34 ERODE TN-10-001-008-004/1087-A
(PERODE) 		2910001000NRG23270520220381534 30/05/2022 Jothimani 2910001WL012469 Jothimani 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Jothimani ()
35 ERODE TN-10-001-008-004/1091-A
(PERODE) 		2910001000NRG23270520220381536 30/05/2022 Kamalaveni 2910001WL012469 Kamalaveni 00701 IDIB0PLB001 920 920 Processed 02/06/2022 010787585 Kamalaveni ()
36 ERODE TN-10-001-008-004/1158-A
(PERODE) 		2910001000NRG23270520220381545 30/05/2022 Sumathi 2910001WL012469 Sumathi 00701 IDIB0PLB001 920 920 Processed 02/06/2022 010787585 Sumathi ()
SubTotal 3220 3220
Total 40121 40121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_300522FTO_244838 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 29056
2 ERODE TN2910001_300522FTO_244838 Canara Bank CNRB0001338 NASIANUR 1405
3 ERODE TN2910001_300522FTO_244838 Indian Bank IDIB0PLB001 PLGB, SALEM 1380
4 ERODE TN2910001_300522FTO_244838 Pallavan Grama Bank IDIB0PLB001 Chithode 2530
5 ERODE TN2910001_300522FTO_244838 State Bank of India SBIN0018642 Chithode 2530
6 ERODE TN2910001_300522FTO_244838 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 3220

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