Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_050822FTO_674122
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-10-001-008-003/1060-A
(PERODE) 		2910001000NRG23050820221083807 05/08/2022 Sangeetha 2910001WL034024 Sangeetha 00045 BARB0SURIAM 690 690 Processed 16/08/2022 016957594 Sangeetha ()
2 ERODE TN-10-001-008-003/1096-A
(PERODE) 		2910001000NRG23050820221083809 05/08/2022 Geethamani 2910001WL034024 Geethamani 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Geethamani ()
3 ERODE TN-10-001-008-003/407-A
(PERODE) 		2910001000NRG23050820221083812 05/08/2022 SAROJASHANMUGAM 2910001WL034024 SAROJASHANMUGAM 00045 BARB0SURIAM 690 690 Processed 16/08/2022 016957594 SAROJASHANMUGAM ()
4 ERODE TN-10-001-008-003/412-A
(PERODE) 		2910001000NRG23050820221083813 05/08/2022 Paruvatham 2910001WL034024 Paruvatham 00045 BARB0SURIAM 230 230 Processed 16/08/2022 016957594 Paruvatham ()
5 ERODE TN-10-001-008-003/701-A
(PERODE) 		2910001000NRG23050820221083826 05/08/2022 PALANIAMMAL P 2910001WL034024 PALANIAMMAL P 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 PALANIAMMAL P ()
6 ERODE TN-10-001-008-003/722-A
(PERODE) 		2910001000NRG23050820221083829 05/08/2022 KITTAN M 2910001WL034024 KITTAN M 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 KITTAN M ()
7 ERODE TN-10-001-008-004/1043-A
(PERODE) 		2910001000NRG23050820221083841 05/08/2022 N R MANIMEKALAI 2910001WL034024 N R MANIMEKALAI 00045 BARB0SURIAM 230 230 Processed 16/08/2022 016957594 N R MANIMEKALAI ()
8 ERODE TN-10-001-008-004/1056-A
(PERODE) 		2910001000NRG23050820221083842 05/08/2022 Monisha 2910001WL034024 Monisha 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Monisha ()
9 ERODE TN-10-001-008-004/1144-A
(PERODE) 		2910001000NRG23050820221083843 05/08/2022 Vijayalakshmi 2910001WL034024 Vijayalakshmi 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Vijayalakshmi ()
10 ERODE TN-10-001-008-005/1062-A
(PERODE) 		2910001000NRG23050820221083797 05/08/2022 Balusamy 2910001WL034023 Balusamy 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Balusamy ()
11 ERODE TN-10-001-008-005/511-A
(PERODE) 		2910001000NRG23050820221083770 05/08/2022 V THANGAMMAL 2910001WL034022 V THANGAMMAL 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 V THANGAMMAL ()
12 ERODE TN-10-001-008-005/658-A
(PERODE) 		2910001000NRG23050820221083896 05/08/2022 Shanmugam 2910001WL034025 Shanmugam 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Shanmugam ()
13 ERODE TN-10-001-008-008/107-A
(PERODE) 		2910001000NRG23050820221083848 05/08/2022 SAMBORANAM 2910001WL034024 SAMBORANAM 00045 BARB0SURIAM 690 690 Processed 16/08/2022 016957594 SAMBORANAM ()
14 ERODE TN-10-001-008-008/109-A
(PERODE) 		2910001000NRG23050820221083850 05/08/2022 M.PALANIAMMAL 2910001WL034024 M.PALANIAMMAL 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 M.PALANIAMMAL ()
15 ERODE TN-10-001-008-008/1173
(PERODE) 		2910001000NRG23050820221083856 05/08/2022 Mallarkodi 2910001WL034024 Mallarkodi 00045 BARB0SURIAM 920 920 Processed 16/08/2022 016957594 Mallarkodi ()
16 ERODE TN-10-001-008-008/120-A
(PERODE) 		2910001000NRG23050820221083859 05/08/2022 Ramasamy 2910001WL034024 Ramasamy 00045 BARB0SURIAM 920 920 Processed 16/08/2022 016957594 Ramasamy ()
17 ERODE TN-10-001-008-008/127-A
(PERODE) 		2910001000NRG23050820221083862 05/08/2022 Mathavan 2910001WL034024 Mathavan 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 Mathavan ()
18 ERODE TN-10-001-008-008/273-A
(PERODE) 		2910001000NRG23050820221083802 05/08/2022 Kuppan 2910001WL034023 Kuppan 00045 BARB0SURIAM 690 690 Processed 16/08/2022 016957594 Kuppan ()
19 ERODE TN-10-001-008-008/28-A
(PERODE) 		2910001000NRG23050820221083870 05/08/2022 Jeyanthi 2910001WL034024 Jeyanthi 00045 BARB0SURIAM 230 230 Processed 16/08/2022 016957594 Jeyanthi ()
20 ERODE TN-10-001-008-008/587-A
(PERODE) 		2910001000NRG23050820221083880 05/08/2022 RAJAMANIKKAM P 2910001WL034024 RAJAMANIKKAM P 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 RAJAMANIKKAM P ()
21 ERODE TN-10-001-008-008/589-A
(PERODE) 		2910001000NRG23050820221083881 05/08/2022 POONNAYISUBRAMANI 2910001WL034024 POONNAYISUBRAMANI 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 POONNAYISUBRAMANI ()
22 ERODE TN-10-001-008-008/81-A
(PERODE) 		2910001000NRG23050820221083887 05/08/2022 SELLIYAMMALGURUSAMY 2910001WL034024 SELLIYAMMALGURUSAMY 00045 BARB0SURIAM 1150 1150 Processed 16/08/2022 016957594 SELLIYAMMALGURUSAMY ()
23 ERODE TN-10-001-008-013/1075-A
(PERODE) 		2910001000NRG23050820221083796 05/08/2022 Minian 2910001WL034022 Minian 00045 BARB0SURIAM 1124 1124 Processed 16/08/2022 016957594 Minian ()
SubTotal 21364 21364
24 ERODE TN-10-001-008-003/1000-A
(PERODE) 		2910001000NRG23050820221083806 05/08/2022 Jayaraman 2910001WL034024 Jayaraman 00078 CNRB0001338 1150 1150 Processed 16/08/2022 016957594 Jayaraman ()
SubTotal 1150 1150
25 ERODE TN-10-001-008-010/1058-A
(PERODE) 		2910001000NRG23050820221083894 05/08/2022 Selvi 2910001WL034024 Selvi 00176 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 Selvi ()
26 ERODE TN-10-001-008-003/835-A
(PERODE) 		2910001000NRG23050820221083836 05/08/2022 CHELLAMMAL P 2910001WL034024 CHELLAMMAL P 00326 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 CHELLAMMAL P ()
27 ERODE TN-10-001-008-005/1005-A
(PERODE) 		2910001000NRG23050820221083895 05/08/2022 SUBRAMANI M 2910001WL034025 SUBRAMANI M 00326 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 SUBRAMANI M ()
28 ERODE TN-10-001-008-005/1037-A
(PERODE) 		2910001000NRG23050820221083755 05/08/2022 JAYAMANI VADIVEL 2910001WL034022 JAYAMANI VADIVEL 00326 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 JAYAMANI VADIVEL ()
29 ERODE TN-10-001-008-006/1034-A
(PERODE) 		2910001000NRG23050820221083780 05/08/2022 PARVATHY M 2910001WL034022 PARVATHY M 00326 IDIB0PLB001 920 920 Processed 16/08/2022 016957594 PARVATHY M ()
30 ERODE TN-10-001-008-003/1082-A
(PERODE) 		2910001000NRG23050820221083808 05/08/2022 Lakshmi 2910001WL034024 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 Lakshmi ()
31 ERODE TN-10-001-008-005/1149-A
(PERODE) 		2910001000NRG23050820221083756 05/08/2022 Latha 2910001WL034022 Latha 00701 IDIB0PLB001 1150 1150 Processed 16/08/2022 016957594 Latha ()
SubTotal 7820 7820
Total 30334 30334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_050822FTO_674122 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 19064
2 ERODE TN2910001_050822FTO_674122 Bank of Baroda BARB0SURIAM Suriyampalayam 2300
3 ERODE TN2910001_050822FTO_674122 Canara Bank CNRB0001338 NASIANUR 1150
4 ERODE TN2910001_050822FTO_674122 Indian Bank IDIB0PLB001 PLGB, SALEM 1150
5 ERODE TN2910001_050822FTO_674122 Pallavan Grama Bank IDIB0PLB001 Chithode 4370
6 ERODE TN2910001_050822FTO_674122 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 2300

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