Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_290822FTO_792193
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-10-001-006-006/1425-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281656 29/08/2022 Palaniammal 2910001WL039533 Palaniammal 00045 BARB0BAVANI 1686 1686 Processed 05/09/2022 011286912 Palaniammal ()
SubTotal 1686 1686
2 ERODE TN-10-001-006-005/2083-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281836 29/08/2022 Bakkiyalakshmi 2910001WL039537 Bakkiyalakshmi 00045 BARB0SURIAM 1686 1686 Rejected 07/09/2022 011286912 No Such Account
3 ERODE TN-10-001-006-006/1423-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281655 29/08/2022 N.Ponnusamy 2910001WL039533 N.Ponnusamy 00045 BARB0SURIAM 1686 1686 Rejected 07/09/2022 011286912 No Such Account
4 ERODE TN-10-001-006-013/1934-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281650 29/08/2022 GEETHA P 2910001WL039530 GEETHA P 00045 BARB0SURIAM 1405 1405 Processed 05/09/2022 011286912 GEETHA P ()
SubTotal 4777 4777
5 ERODE TN-10-001-006-017/1922-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281657 29/08/2022 DURAISAMY P P 2910001WL039533 DURAISAMY P P 00078 CNRB0001237 1686 1686 Processed 05/09/2022 011286912 DURAISAMY P P ()
SubTotal 1686 1686
6 ERODE TN-10-001-006-006/1428-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281541 29/08/2022 JAYAMMAL VENGATACHALAM 2910001WL039528 JAYAMMAL VENGATACHALAM 00127 FDRL0001787 1150 1150 Processed 05/09/2022 011286912 JAYAMMAL VENGATACHALAM ()
SubTotal 1150 1150
7 ERODE TN-10-001-006-005/2101-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281537 29/08/2022 Angulakshmi 2910001WL039528 Angulakshmi 00176 IDIB000B078 1124 1124 Processed 05/09/2022 011286912 Angulakshmi ()
8 ERODE TN-10-001-006-017/2162
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281553 29/08/2022 Chinammal 2910001WL039528 Chinammal 00176 IDIB000B078 1380 1380 Processed 05/09/2022 011286912 Chinammal ()
SubTotal 2504 2504
9 ERODE TN-10-001-006-005/2018-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281536 29/08/2022 Nathiya 2910001WL039528 Nathiya 00177 IOBA0001346 1405 1405 Processed 05/09/2022 011286912 Nathiya ()
SubTotal 1405 1405
10 ERODE TN-10-001-006-006/1417-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281540 29/08/2022 P.Jothi 2910001WL039528 P.Jothi 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 P.Jothi ()
11 ERODE TN-10-001-006-006/196-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281525 29/08/2022 RATHNAMMAL 2910001WL039527 RATHNAMMAL 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 RATHNAMMAL ()
12 ERODE TN-10-001-006-006/68-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281531 29/08/2022 Siddhan 2910001WL039527 Siddhan 00177 IOBA0002317 920 920 Processed 05/09/2022 011286912 Siddhan ()
13 ERODE TN-10-001-006-007/1918-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281840 29/08/2022 P MURUKAYAL 2910001WL039538 P MURUKAYAL 00177 IOBA0002317 1686 1686 Processed 05/09/2022 011286912 P MURUKAYAL ()
14 ERODE TN-10-001-006-013/1800-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281645 29/08/2022 MARAKKAL P 2910001WL039530 MARAKKAL P 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 MARAKKAL P ()
15 ERODE TN-10-001-006-016/2167-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281542 29/08/2022 Manju 2910001WL039528 Manju 00177 IOBA0002317 1686 1686 Processed 05/09/2022 011286912 Manju ()
16 ERODE TN-10-001-006-017/1920-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281548 29/08/2022 M THANGAMALAR 2910001WL039528 M THANGAMALAR 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 M THANGAMALAR ()
17 ERODE TN-10-001-006-017/1944-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281549 29/08/2022 VITHYA SANGARI S 2910001WL039528 VITHYA SANGARI S 00177 IOBA0002317 1150 1150 Processed 05/09/2022 011286912 VITHYA SANGARI S ()
18 ERODE TN-10-001-006-017/1945-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281550 29/08/2022 KALAISELVI M 2910001WL039528 KALAISELVI M 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 KALAISELVI M ()
19 ERODE TN-10-001-006-017/1969-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281551 29/08/2022 Sandhamani 2910001WL039528 Sandhamani 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 Sandhamani ()
20 ERODE TN-10-001-006-017/2046-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281654 29/08/2022 Muthayi S 2910001WL039532 Muthayi S 00177 IOBA0002317 1380 1380 Processed 05/09/2022 011286912 Muthayi S ()
21 ERODE TN-10-001-006-017/2136
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281552 29/08/2022 Thulasimani 2910001WL039528 Thulasimani 00177 IOBA0002317 1150 1150 Processed 05/09/2022 011286912 Thulasimani ()
SubTotal 16252 16252
22 ERODE TN-10-001-006-017/1925-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23290820221281658 29/08/2022 KATHIRESAN K 2910001WL039533 KATHIRESAN K 00415 SBIN0018642 1686 1686 Processed 05/09/2022 011286912 KATHIRESAN K ()
SubTotal 1686 1686
Total 31146 31146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_290822FTO_792193 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 1686
2 ERODE TN2910001_290822FTO_792193 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 4777
3 ERODE TN2910001_290822FTO_792193 Canara Bank CNRB0001237 BHAVANI 1686
4 ERODE TN2910001_290822FTO_792193 FEDERAL BANK FDRL0001787 KALINGARAYAN PALAYAM 1150
5 ERODE TN2910001_290822FTO_792193 Indian Bank IDIB000B078 BHAVANI 2504
6 ERODE TN2910001_290822FTO_792193 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 1405
7 ERODE TN2910001_290822FTO_792193 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 16252
8 ERODE TN2910001_290822FTO_792193 State Bank of India SBIN0018642 Chithode 1686

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