Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_200822FTO_745870
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-10-003-007-015/1044-A
(KONTHALAM) 		2910003000NRG23200820221220794 20/08/2022 Rukumani 2910003WL037600 Rukumani 00078 CNRB0001030 1405 1405 Processed 27/08/2022 014512659 Rukumani ()
2 KODUMUDI TN-10-003-007-015/998-A
(KONTHALAM) 		2910003000NRG23200820221220795 20/08/2022 Thangaraj 2910003WL037600 Thangaraj 00078 CNRB0001030 843 843 Processed 27/08/2022 014512659 Thangaraj ()
3 KODUMUDI TN-10-003-010-001/297-A
(VALLIPURAM) 		2910003000NRG23200820221220824 20/08/2022 Janaki 2910003WL037604 Janaki 00078 CNRB0001030 460 460 Processed 27/08/2022 014512659 Janaki ()
4 KODUMUDI TN-10-003-010-001/324-A
(VALLIPURAM) 		2910003000NRG23200820221220825 20/08/2022 Selvi 2910003WL037604 Selvi 00078 CNRB0001030 920 920 Processed 27/08/2022 014512659 Selvi ()
5 KODUMUDI TN-10-003-010-001/378-A
(VALLIPURAM) 		2910003000NRG23200820221220826 20/08/2022 SUSEELA 2910003WL037604 SUSEELA 00078 CNRB0001030 460 460 Processed 27/08/2022 014512659 SUSEELA ()
6 KODUMUDI TN-10-003-010-002/367-A
(VALLIPURAM) 		2910003000NRG23200820221220830 20/08/2022 Sathiyapriya 2910003WL037604 Sathiyapriya 00078 CNRB0001030 920 920 Processed 27/08/2022 014512659 Sathiyapriya ()
7 KODUMUDI TN-10-003-010-004/380-A
(VALLIPURAM) 		2910003000NRG23200820221220831 20/08/2022 VIJAYAKUMAR 2910003WL037604 VIJAYAKUMAR 00078 CNRB0001030 230 230 Processed 27/08/2022 014512659 VIJAYAKUMAR ()
8 KODUMUDI TN-10-003-010-007/286-A
(VALLIPURAM) 		2910003000NRG23200820221220833 20/08/2022 Shanmugam 2910003WL037604 Shanmugam 00078 CNRB0001030 920 920 Processed 27/08/2022 014512659 Shanmugam ()
9 KODUMUDI TN-10-003-010-007/330-A
(VALLIPURAM) 		2910003000NRG23200820221220834 20/08/2022 Saraswathi 2910003WL037604 Saraswathi 00078 CNRB0001030 460 460 Processed 27/08/2022 014512659 Saraswathi ()
10 KODUMUDI TN-10-003-010-010/118-A
(VALLIPURAM) 		2910003000NRG23200820221220837 20/08/2022 PONNAMMAL 2910003WL037604 PONNAMMAL 00078 CNRB0001030 1150 1150 Processed 27/08/2022 014512659 PONNAMMAL ()
11 KODUMUDI TN-10-003-010-010/13-A
(VALLIPURAM) 		2910003000NRG23200820221220839 20/08/2022 CHINNAL.R 2910003WL037604 CHINNAL.R 00078 CNRB0001030 690 690 Processed 27/08/2022 014512659 CHINNAL.R ()
12 KODUMUDI TN-10-003-010-010/154-A
(VALLIPURAM) 		2910003000NRG23200820221220840 20/08/2022 JANAKI 2910003WL037604 JANAKI 00078 CNRB0001030 230 230 Processed 27/08/2022 014512659 JANAKI ()
13 KODUMUDI TN-10-003-010-010/29-A
(VALLIPURAM) 		2910003000NRG23200820221220853 20/08/2022 NACHAL 2910003WL037604 NACHAL 00078 CNRB0001030 690 690 Processed 27/08/2022 014512659 NACHAL ()
14 KODUMUDI TN-10-003-010-010/37-A
(VALLIPURAM) 		2910003000NRG23200820221220858 20/08/2022 VEERAMMAL.M 2910003WL037604 VEERAMMAL.M 00078 CNRB0001030 230 230 Processed 27/08/2022 014512659 VEERAMMAL.M ()
15 KODUMUDI TN-10-003-010-010/55-A
(VALLIPURAM) 		2910003000NRG23200820221220861 20/08/2022 KAMALAM.M 2910003WL037604 KAMALAM.M 00078 CNRB0001030 690 690 Processed 27/08/2022 014512659 KAMALAM.M ()
16 KODUMUDI TN-10-003-010-010/7-A
(VALLIPURAM) 		2910003000NRG23200820221220863 20/08/2022 MALLIGA.M 2910003WL037604 MALLIGA.M 00078 CNRB0001030 1150 1150 Processed 27/08/2022 014512659 MALLIGA.M ()
17 KODUMUDI TN-10-003-010-010/84-A
(VALLIPURAM) 		2910003000NRG23200820221220994 20/08/2022 DEVI 2910003WL037610 DEVI 00078 CNRB0001030 843 843 Processed 27/08/2022 014512659 DEVI ()
18 KODUMUDI TN-10-003-010-010/93-A
(VALLIPURAM) 		2910003000NRG23200820221220866 20/08/2022 MEENATCHI.M 2910003WL037604 MEENATCHI.M 00078 CNRB0001030 920 920 Processed 27/08/2022 014512659 MEENATCHI.M ()
19 KODUMUDI TN-10-003-010-010/94-A
(VALLIPURAM) 		2910003000NRG23200820221220867 20/08/2022 MAHALAKSHMI.S 2910003WL037604 MAHALAKSHMI.S 00078 CNRB0001030 920 920 Processed 27/08/2022 014512659 MAHALAKSHMI.S ()
20 KODUMUDI TN-10-003-010-010/95-A
(VALLIPURAM) 		2910003000NRG23200820221220868 20/08/2022 CHINNAMMAL.S 2910003WL037604 CHINNAMMAL.S 00078 CNRB0001030 690 690 Processed 27/08/2022 014512659 CHINNAMMAL.S ()
SubTotal 14821 14821
21 KODUMUDI TN-10-003-005-005/1471-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220704 20/08/2022 Gokila 2910003WL037593 Gokila 00078 CNRB0001646 1405 1405 Processed 27/08/2022 014512659 Gokila ()
22 KODUMUDI TN-10-003-005-005/1482-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220705 20/08/2022 Loganayagi thangarasu 2910003WL037593 Loganayagi thangarasu 00078 CNRB0001646 1405 1405 Processed 27/08/2022 014512659 Loganayagi thangarasu ()
23 KODUMUDI TN-10-003-005-005/221-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220748 20/08/2022 Manjula Devi 2910003WL037595 Manjula Devi 00078 CNRB0001646 1150 1150 Processed 27/08/2022 014512659 Manjula Devi ()
24 KODUMUDI TN-10-003-005-005/309-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220749 20/08/2022 saravanakumar 2910003WL037595 saravanakumar 00078 CNRB0001646 1150 1150 Processed 27/08/2022 014512659 saravanakumar ()
25 KODUMUDI TN-10-003-005-005/56-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220709 20/08/2022 Chenie 2910003WL037593 Chenie 00078 CNRB0001646 1405 1405 Processed 27/08/2022 014512659 Chenie ()
26 KODUMUDI TN-10-003-005-005/56-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220708 20/08/2022 Kuppal 2910003WL037593 Kuppal 00078 CNRB0001646 1405 1405 Processed 27/08/2022 014512659 Kuppal ()
27 KODUMUDI TN-10-003-005-005/914-A
(ICHIPPALAYAM) 		2910003000NRG23200820221220760 20/08/2022 CHITRADEVI.S 2910003WL037596 CHITRADEVI.S 00078 CNRB0001646 1250 1250 Processed 27/08/2022 014512659 CHITRADEVI.S ()
SubTotal 9170 9170
28 KODUMUDI TN-10-003-007-019/1299-A
(KONTHALAM) 		2910003000NRG23200820221220773 20/08/2022 MEGALA KARTHIKEYAN 2910003WL037598 MEGALA KARTHIKEYAN 00177 IOBA0002826 1250 1250 Processed 28/08/2022 014512659 MEGALA KARTHIKEYAN ()
SubTotal 1250 1250
29 KODUMUDI TN-10-003-008-008/275-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23200820221220660 20/08/2022 PALANISAMY 2910003WL037591 PALANISAMY 00227 KVBL0001703 562 562 Processed 27/08/2022 014512659 PALANISAMY ()
SubTotal 562 562
30 KODUMUDI TN-10-003-010-002/305-A
(VALLIPURAM) 		2910003000NRG23200820221220829 20/08/2022 Thangamani 2910003WL037604 Thangamani 00326 IDIB0PLB001 230 230 Processed 27/08/2022 014512659 Thangamani ()
31 KODUMUDI TN-10-003-010-004/283-A
(VALLIPURAM) 		2910003000NRG23200820221220992 20/08/2022 Devi 2910003WL037610 Devi 00326 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512659 Devi ()
SubTotal 1354 1354
Total 27157 27157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_200822FTO_745870 Canara Bank CNRB0001030 SIVAGIRI 12981
2 KODUMUDI TN2910003_200822FTO_745870 Canara Bank CNRB0001030 VALLIPURAM 1840
3 KODUMUDI TN2910003_200822FTO_745870 Canara Bank CNRB0001646 THAMARAIPALAYAM 7920
4 KODUMUDI TN2910003_200822FTO_745870 Canara Bank CNRB0001646 Thamaraippalayam 1250
5 KODUMUDI TN2910003_200822FTO_745870 Indian Overseas Bank IOBA0002826 SIVAGIRI 1250
6 KODUMUDI TN2910003_200822FTO_745870 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 562
7 KODUMUDI TN2910003_200822FTO_745870 Pallavan Grama Bank IDIB0PLB001 Sivagiri 1354

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