Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_300123FTO_1506836
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-10-001-005-001/633-A
(KOORAPALAYAM) 		2910001000NRG23300120232400802 30/01/2023 Shyna 2910001WL070143 Shyna 00078 CNRB0001338 1100 1100 Processed 01/02/2023 018559851 Shyna ()
2 ERODE TN-10-001-005-002/407-A
(KOORAPALAYAM) 		2910001000NRG23300120232400809 30/01/2023 PACHIAMMAL 2910001WL070143 PACHIAMMAL 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018559851 PACHIAMMAL ()
3 ERODE TN-10-001-005-005/148-A
(KOORAPALAYAM) 		2910001000NRG23300120232400819 30/01/2023 Selvi 2910001WL070143 Selvi 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018559851 Selvi ()
4 ERODE TN-10-001-005-005/186-A
(KOORAPALAYAM) 		2910001000NRG23300120232400823 30/01/2023 VERAL 2910001WL070143 VERAL 00078 CNRB0001338 440 440 Processed 01/02/2023 018559851 VERAL ()
5 ERODE TN-10-001-005-005/233-A
(KOORAPALAYAM) 		2910001000NRG23300120232400826 30/01/2023 KAMALAM 2910001WL070143 KAMALAM 00078 CNRB0001338 440 440 Processed 01/02/2023 018559851 KAMALAM ()
6 ERODE TN-10-001-005-005/393-A
(KOORAPALAYAM) 		2910001000NRG23300120232400851 30/01/2023 VIJAYALAKSHMI S 2910001WL070144 VIJAYALAKSHMI S 00078 CNRB0001338 880 880 Processed 01/02/2023 018559851 VIJAYALAKSHMI S ()
SubTotal 5500 5500
7 ERODE TN-10-001-005-004/493-A
(KOORAPALAYAM) 		2910001000NRG23300120232400837 30/01/2023 C KANNAMMAL 2910001WL070144 C KANNAMMAL 00176 IDIB000T137 1320 1320 Processed 01/02/2023 018559851 C KANNAMMAL ()
8 ERODE TN-10-001-005-006/566-A
(KOORAPALAYAM) 		2910001000NRG23300120232400861 30/01/2023 Geetha 2910001WL070144 Geetha 00176 IDIB000T137 1320 1320 Processed 01/02/2023 018559851 Geetha ()
9 ERODE TN-10-001-005-006/602-A
(KOORAPALAYAM) 		2910001000NRG23300120232400862 30/01/2023 Madhupriya 2910001WL070144 Madhupriya 00176 IDIB000T137 1320 1320 Processed 01/02/2023 018559851 Madhupriya ()
SubTotal 3960 3960
10 ERODE TN-10-001-005-003/634-A
(KOORAPALAYAM) 		2910001000NRG23300120232400814 30/01/2023 Durga 2910001WL070143 Durga 00227 KVBL0001217 440 440 Processed 01/02/2023 018559851 Durga ()
SubTotal 440 440
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_300123FTO_1506836 Canara Bank CNRB0001338 NASIANUR 5500
2 ERODE TN2910001_300123FTO_1506836 Indian Bank IDIB000T137 THOTTANI 3960
3 ERODE TN2910001_300123FTO_1506836 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 440

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