Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_140522FTO_203173
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-10-003-008-013/468-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272715 14/05/2022 Revathi 2910003WL009313 Revathi 00078 CNRB0001029 720 720 Processed 27/05/2022 015437983 Revathi ()
SubTotal 720 720
2 KODUMUDI TN-10-003-008-007/687-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272603 14/05/2022 Parimala 2910003WL009313 Parimala 00177 IOBA0003430 480 480 Processed 28/05/2022 015437983 Parimala ()
SubTotal 480 480
3 KODUMUDI TN-10-003-008-003/646-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272593 14/05/2022 Devi 2910003WL009313 Devi 00227 KVBL0001703 960 960 Processed 27/05/2022 015437983 Devi ()
4 KODUMUDI TN-10-003-008-006/678-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272597 14/05/2022 Arukani 2910003WL009313 Arukani 00227 KVBL0001703 720 720 Processed 27/05/2022 015437983 Arukani ()
5 KODUMUDI TN-10-003-008-006/707-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272598 14/05/2022 Valliyammal 2910003WL009313 Valliyammal 00227 KVBL0001703 1440 1440 Processed 27/05/2022 015437983 Valliyammal ()
6 KODUMUDI TN-10-003-008-006/708-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272599 14/05/2022 Poongodi 2910003WL009313 Poongodi 00227 KVBL0001703 240 240 Processed 27/05/2022 015437983 Poongodi ()
7 KODUMUDI TN-10-003-008-006/720-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272600 14/05/2022 Kamalam 2910003WL009313 Kamalam 00227 KVBL0001703 1440 1440 Processed 27/05/2022 015437983 Kamalam ()
8 KODUMUDI TN-10-003-008-008/416-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272687 14/05/2022 Palaniyammal 2910003WL009313 Palaniyammal 00227 KVBL0001703 1440 1440 Processed 27/05/2022 015437983 Palaniyammal ()
9 KODUMUDI TN-10-003-008-011/610-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271345 14/05/2022 Mathammal 2910003WL009287 Mathammal 00227 KVBL0001703 1250 1250 Rejected 31/05/2022 015437983 Account closed
10 KODUMUDI TN-10-003-008-013/544-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272717 14/05/2022 Palanisamy 2910003WL009313 Palanisamy 00227 KVBL0001703 1200 1200 Processed 27/05/2022 015437983 Palanisamy ()
SubTotal 8690 8690
11 KODUMUDI TN-10-003-008-001/628-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271261 14/05/2022 Rajamani 2910003WL009287 Rajamani 00415 SBIN0005629 500 500 Processed 27/05/2022 015437983 Rajamani ()
12 KODUMUDI TN-10-003-008-001/710-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271262 14/05/2022 Samiyathal 2910003WL009287 Samiyathal 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 Samiyathal ()
13 KODUMUDI TN-10-003-008-001/723-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271263 14/05/2022 Thangamani 2910003WL009287 Thangamani 00415 SBIN0005629 1500 1500 Processed 27/05/2022 015437983 Thangamani ()
14 KODUMUDI TN-10-003-008-005/657-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272594 14/05/2022 Pappal 2910003WL009313 Pappal 00415 SBIN0005629 1440 1440 Processed 27/05/2022 015437983 Pappal ()
15 KODUMUDI TN-10-003-008-007/682-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272602 14/05/2022 Parvatham 2910003WL009313 Parvatham 00415 SBIN0005629 960 960 Processed 27/05/2022 015437983 Parvatham ()
16 KODUMUDI TN-10-003-008-007/717-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272604 14/05/2022 Sangeetha 2910003WL009313 Sangeetha 00415 SBIN0005629 1200 1200 Processed 27/05/2022 015437983 Sangeetha ()
17 KODUMUDI TN-10-003-008-008/101-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272605 14/05/2022 CHANDRA 2910003WL009313 CHANDRA 00415 SBIN0005629 1440 1440 Processed 27/05/2022 015437983 CHANDRA ()
18 KODUMUDI TN-10-003-008-008/190-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272623 14/05/2022 LATHA 2910003WL009313 LATHA 00415 SBIN0005629 720 720 Processed 27/05/2022 015437983 LATHA ()
19 KODUMUDI TN-10-003-008-008/203-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272634 14/05/2022 LAKSHMI 2910003WL009313 LAKSHMI 00415 SBIN0005629 480 480 Processed 27/05/2022 015437983 LAKSHMI ()
20 KODUMUDI TN-10-003-008-008/218-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272636 14/05/2022 Tamilarasi s 2910003WL009313 Tamilarasi s 00415 SBIN0005629 1200 1200 Processed 27/05/2022 015437983 Tamilarasi s ()
21 KODUMUDI TN-10-003-008-008/22-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271273 14/05/2022 PALANIYAMMAL 2910003WL009287 PALANIYAMMAL 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 PALANIYAMMAL ()
22 KODUMUDI TN-10-003-008-008/244-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272648 14/05/2022 SAMIYATHAL 2910003WL009313 SAMIYATHAL 00415 SBIN0005629 240 240 Processed 27/05/2022 015437983 SAMIYATHAL ()
23 KODUMUDI TN-10-003-008-008/293-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271284 14/05/2022 KANNAMMAL 2910003WL009287 KANNAMMAL 00415 SBIN0005629 750 750 Processed 27/05/2022 015437983 KANNAMMAL ()
24 KODUMUDI TN-10-003-008-008/317-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271288 14/05/2022 Chinusamy 2910003WL009287 Chinusamy 00415 SBIN0005629 1500 1500 Processed 27/05/2022 015437983 Chinusamy ()
25 KODUMUDI TN-10-003-008-008/318-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271289 14/05/2022 Ponmani R 2910003WL009287 Ponmani R 00415 SBIN0005629 1500 1500 Processed 27/05/2022 015437983 Ponmani R ()
26 KODUMUDI TN-10-003-008-008/321-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271290 14/05/2022 Vimaladevi 2910003WL009287 Vimaladevi 00415 SBIN0005629 500 500 Processed 27/05/2022 015437983 Vimaladevi ()
27 KODUMUDI TN-10-003-008-008/356-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272676 14/05/2022 MAARAL 2910003WL009313 MAARAL 00415 SBIN0005629 1200 1200 Processed 27/05/2022 015437983 MAARAL ()
28 KODUMUDI TN-10-003-008-008/357-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272678 14/05/2022 LAKSHMI 2910003WL009313 LAKSHMI 00415 SBIN0005629 1200 1200 Processed 27/05/2022 015437983 LAKSHMI ()
29 KODUMUDI TN-10-003-008-008/382-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272684 14/05/2022 CHELLAMMAL.R 2910003WL009313 CHELLAMMAL.R 00415 SBIN0005629 1200 1200 Processed 27/05/2022 015437983 CHELLAMMAL.R ()
30 KODUMUDI TN-10-003-008-008/88-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272711 14/05/2022 Selvi 2910003WL009313 Selvi 00415 SBIN0005629 480 480 Processed 27/05/2022 015437983 Selvi ()
31 KODUMUDI TN-10-003-008-008/89-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272713 14/05/2022 Gandhimathi 2910003WL009313 Gandhimathi 00415 SBIN0005629 720 720 Processed 27/05/2022 015437983 Gandhimathi ()
32 KODUMUDI TN-10-003-008-009/562-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271337 14/05/2022 POONKODI 2910003WL009287 POONKODI 00415 SBIN0005629 750 750 Processed 27/05/2022 015437983 POONKODI ()
33 KODUMUDI TN-10-003-008-009/645-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271339 14/05/2022 Baby 2910003WL009287 Baby 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 Baby ()
34 KODUMUDI TN-10-003-008-009/675-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271340 14/05/2022 Selvi 2910003WL009287 Selvi 00415 SBIN0005629 750 750 Processed 27/05/2022 015437983 Selvi ()
35 KODUMUDI TN-10-003-008-009/676-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271341 14/05/2022 Gokila 2910003WL009287 Gokila 00415 SBIN0005629 500 500 Processed 27/05/2022 015437983 Gokila ()
36 KODUMUDI TN-10-003-008-010/516-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271342 14/05/2022 Pinthu 2910003WL009287 Pinthu 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 Pinthu ()
37 KODUMUDI TN-10-003-008-011/712-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271346 14/05/2022 Devi 2910003WL009287 Devi 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 Devi ()
38 KODUMUDI TN-10-003-008-011/713-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220271347 14/05/2022 Shanthi 2910003WL009287 Shanthi 00415 SBIN0005629 1250 1250 Processed 27/05/2022 015437983 Shanthi ()
SubTotal 28230 28230
39 KODUMUDI TN-10-003-008-007/656-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23140520220272601 14/05/2022 Jayanthi 2910003WL009313 Jayanthi 00415 SBIN0012478 480 480 Processed 27/05/2022 015437983 Jayanthi ()
SubTotal 480 480
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_140522FTO_203173 Canara Bank CNRB0001029 ARACHALUR 720
2 KODUMUDI TN2910003_140522FTO_203173 Indian Overseas Bank IOBA0003430 Kangayam 480
3 KODUMUDI TN2910003_140522FTO_203173 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 8690
4 KODUMUDI TN2910003_140522FTO_203173 State Bank of India SBIN0005629 KANDASAMYPALAYAM 28230
5 KODUMUDI TN2910003_140522FTO_203173 State Bank of India SBIN0012478 ARACHALUR 480

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