Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_070522FTO_183849
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-10-003-001-011/940-A
(ANJUR) 		2910003000NRG23070520220194531 07/05/2022 Papathi 2910003WL006976 Papathi 00078 CNRB0001030 1638 1638 Processed 16/05/2022 014388846 Papathi ()
2 KODUMUDI TN-10-003-001-013/876-A
(ANJUR) 		2910003000NRG23070520220194532 07/05/2022 Kandasamy 2910003WL006976 Kandasamy 00078 CNRB0001030 1638 1638 Processed 16/05/2022 014388846 Kandasamy ()
SubTotal 3276 3276
3 KODUMUDI TN-10-003-001-005/1025-A
(ANJUR) 		2910003000NRG23070520220194529 07/05/2022 Tamilselvi 2910003WL006976 Tamilselvi 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Tamilselvi ()
4 KODUMUDI TN-10-003-001-013/924-A
(ANJUR) 		2910003000NRG23070520220194534 07/05/2022 Muthukrishnan 2910003WL006976 Muthukrishnan 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Muthukrishnan ()
5 KODUMUDI TN-10-003-001-013/924-A
(ANJUR) 		2910003000NRG23070520220194533 07/05/2022 Nithiyapriya 2910003WL006976 Nithiyapriya 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Nithiyapriya ()
6 KODUMUDI TN-10-003-001-014/1000-A
(ANJUR) 		2910003000NRG23070520220194535 07/05/2022 Kalyani 2910003WL006976 Kalyani 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Kalyani ()
7 KODUMUDI TN-10-003-001-014/1001-A
(ANJUR) 		2910003000NRG23070520220194536 07/05/2022 Prabhakaran 2910003WL006976 Prabhakaran 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Prabhakaran ()
8 KODUMUDI TN-10-003-001-014/1006-A
(ANJUR) 		2910003000NRG23070520220194537 07/05/2022 Gandhimathi 2910003WL006976 Gandhimathi 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Gandhimathi ()
9 KODUMUDI TN-10-003-001-014/1013-A
(ANJUR) 		2910003000NRG23070520220194538 07/05/2022 Ananthi 2910003WL006976 Ananthi 00177 IOBA0002826 1638 1638 Processed 16/05/2022 014388846 Ananthi ()
SubTotal 11466 11466
10 KODUMUDI TN-10-003-001-005/948-A
(ANJUR) 		2910003000NRG23070520220194530 07/05/2022 Magesmoorthy 2910003WL006976 Magesmoorthy 00415 SBIN0005629 1638 1638 Processed 16/05/2022 014388846 Magesmoorthy ()
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_070522FTO_183849 Canara Bank CNRB0001030 SIVAGIRI 3276
2 KODUMUDI TN2910003_070522FTO_183849 Indian Overseas Bank IOBA0002826 SIVAGIRI 11466
3 KODUMUDI TN2910003_070522FTO_183849 State Bank of India SBIN0005629 KANDASAMYPALAYAM 1638

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