Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_150922APB_FTO_873493
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-10-001-005-001/378-A
(KOORAPALAYAM) 		2910001000NRG23150920221436026 15/09/2022 Soundaram 2910001WL043998 Soundaram 00078 CNRB0001338 440 440 Processed 15/10/2022 035858282 Soundaram INDIAN BANK(607105)
2 ERODE TN-10-001-005-002/322-A
(KOORAPALAYAM) 		2910001000NRG23150920221436028 15/09/2022 SUBATHRA 2910001WL043998 SUBATHRA 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 SUBATHRA CANARA BANK(508532)
3 ERODE TN-10-001-005-002/414-A
(KOORAPALAYAM) 		2910001000NRG23150920221436030 15/09/2022 INDIRANI S 2910001WL043998 INDIRANI S 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 INDIRANI S CANARA BANK(508532)
4 ERODE TN-10-001-005-002/457-A
(KOORAPALAYAM) 		2910001000NRG23150920221436031 15/09/2022 RATHINAM K 2910001WL043998 RATHINAM K 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 RATHINAM K CANARA BANK(508532)
5 ERODE TN-10-001-005-005/136-A
(KOORAPALAYAM) 		2910001000NRG23150920221436032 15/09/2022 Arukkal 2910001WL043998 Arukkal 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Arukkal KARUR VYSA BANK(607100)
6 ERODE TN-10-001-005-005/150-A
(KOORAPALAYAM) 		2910001000NRG23150920221435986 15/09/2022 Nachayammal.N 2910001WL043997 Nachayammal.N 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Nachayammal.N CANARA BANK(508532)
7 ERODE TN-10-001-005-005/154-A
(KOORAPALAYAM) 		2910001000NRG23150920221435987 15/09/2022 RANI K 2910001WL043997 RANI K 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 RANI K CANARA BANK(508532)
8 ERODE TN-10-001-005-005/155-A
(KOORAPALAYAM) 		2910001000NRG23150920221435988 15/09/2022 Arukkani.K 2910001WL043997 Arukkani.K 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Arukkani.K CANARA BANK(508532)
9 ERODE TN-10-001-005-005/158-A
(KOORAPALAYAM) 		2910001000NRG23150920221435989 15/09/2022 SEMBAYEE N 2910001WL043997 SEMBAYEE N 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 SEMBAYEE N CANARA BANK(508532)
10 ERODE TN-10-001-005-005/165-A
(KOORAPALAYAM) 		2910001000NRG23150920221435990 15/09/2022 Palaniyammal 2910001WL043997 Palaniyammal 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Palaniyammal CANARA BANK(508532)
11 ERODE TN-10-001-005-005/168-A
(KOORAPALAYAM) 		2910001000NRG23150920221435991 15/09/2022 SAMIYATHAL C 2910001WL043997 SAMIYATHAL C 00078 CNRB0001338 880 880 Processed 14/10/2022 035858282 SAMIYATHAL C CANARA BANK(508532)
12 ERODE TN-10-001-005-005/169-A
(KOORAPALAYAM) 		2910001000NRG23150920221435992 15/09/2022 THULASIMANI 2910001WL043997 THULASIMANI 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERODE TN-10-001-005-005/170-A
(KOORAPALAYAM) 		2910001000NRG23150920221435993 15/09/2022 Saraswathy 2910001WL043997 Saraswathy 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Saraswathy CANARA BANK(508532)
14 ERODE TN-10-001-005-005/182-A
(KOORAPALAYAM) 		2910001000NRG23150920221435995 15/09/2022 Parvathi 2910001WL043997 Parvathi 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Parvathi CANARA BANK(508532)
15 ERODE TN-10-001-005-005/19-A
(KOORAPALAYAM) 		2910001000NRG23150920221435997 15/09/2022 Aral 2910001WL043997 Aral 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Aral INDIA POST PAYMENTS BANK LIMITED(508528)
16 ERODE TN-10-001-005-005/190-A
(KOORAPALAYAM) 		2910001000NRG23150920221435998 15/09/2022 PALANIYAMMAL S 2910001WL043997 PALANIYAMMAL S 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 PALANIYAMMAL S CANARA BANK(508532)
17 ERODE TN-10-001-005-005/192-A
(KOORAPALAYAM) 		2910001000NRG23150920221435999 15/09/2022 LAKSHMI 2910001WL043997 LAKSHMI 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 LAKSHMI CANARA BANK(508532)
18 ERODE TN-10-001-005-005/215-A
(KOORAPALAYAM) 		2910001000NRG23150920221436035 15/09/2022 Kamala 2910001WL043998 Kamala 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Kamala CANARA BANK(508532)
19 ERODE TN-10-001-005-005/216-A
(KOORAPALAYAM) 		2910001000NRG23150920221436036 15/09/2022 Saraswathi.N 2910001WL043998 Saraswathi.N 00078 CNRB0001338 880 880 Processed 14/10/2022 035858282 Saraswathi.N CANARA BANK(508532)
20 ERODE TN-10-001-005-005/227-A
(KOORAPALAYAM) 		2910001000NRG23150920221436037 15/09/2022 Lakshmi.M 2910001WL043998 Lakshmi.M 00078 CNRB0001338 440 440 Processed 15/10/2022 035858282 Lakshmi.M INDIAN BANK(607105)
21 ERODE TN-10-001-005-005/234-A
(KOORAPALAYAM) 		2910001000NRG23150920221436039 15/09/2022 Sinnammal 2910001WL043998 Sinnammal 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Sinnammal CANARA BANK(508532)
22 ERODE TN-10-001-005-005/236-A
(KOORAPALAYAM) 		2910001000NRG23150920221436040 15/09/2022 Samiathal 2910001WL043998 Samiathal 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Samiathal CANARA BANK(508532)
23 ERODE TN-10-001-005-005/237-A
(KOORAPALAYAM) 		2910001000NRG23150920221436041 15/09/2022 Saraswathi 2910001WL043998 Saraswathi 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Saraswathi CANARA BANK(508532)
24 ERODE TN-10-001-005-005/244-A
(KOORAPALAYAM) 		2910001000NRG23150920221436042 15/09/2022 Ammasi 2910001WL043998 Ammasi 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Ammasi CANARA BANK(508532)
25 ERODE TN-10-001-005-005/254-A
(KOORAPALAYAM) 		2910001000NRG23150920221436000 15/09/2022 Lakshmi 2910001WL043997 Lakshmi 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERODE TN-10-001-005-005/257-A
(KOORAPALAYAM) 		2910001000NRG23150920221436001 15/09/2022 Sowndhiram 2910001WL043997 Sowndhiram 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Sowndhiram INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERODE TN-10-001-005-005/281-A
(KOORAPALAYAM) 		2910001000NRG23150920221436044 15/09/2022 Annapoorani.A 2910001WL043998 Annapoorani.A 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Annapoorani.A CANARA BANK(508532)
28 ERODE TN-10-001-005-005/282-A
(KOORAPALAYAM) 		2910001000NRG23150920221436045 15/09/2022 CHINNAMMAL P 2910001WL043998 CHINNAMMAL P 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 CHINNAMMAL P CANARA BANK(508532)
29 ERODE TN-10-001-005-005/32-A
(KOORAPALAYAM) 		2910001000NRG23150920221436003 15/09/2022 LAKSHMI P 2910001WL043997 LAKSHMI P 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 LAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERODE TN-10-001-005-005/38-A
(KOORAPALAYAM) 		2910001000NRG23150920221436004 15/09/2022 Sarasal.N 2910001WL043997 Sarasal.N 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Sarasal.N INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERODE TN-10-001-005-005/383-A
(KOORAPALAYAM) 		2910001000NRG23150920221436005 15/09/2022 Madhammal.N 2910001WL043997 Madhammal.N 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Madhammal.N KARUR VYSA BANK(607100)
32 ERODE TN-10-001-005-005/403-A
(KOORAPALAYAM) 		2910001000NRG23150920221436008 15/09/2022 SUSEELA T 2910001WL043997 SUSEELA T 00078 CNRB0001338 880 880 Processed 14/10/2022 035858282 SUSEELA T CANARA BANK(508532)
33 ERODE TN-10-001-005-005/425-A
(KOORAPALAYAM) 		2910001000NRG23150920221436010 15/09/2022 JOTHI N 2910001WL043997 JOTHI N 00078 CNRB0001338 440 440 Processed 14/10/2022 035858282 JOTHI N CANARA BANK(508532)
34 ERODE TN-10-001-005-005/76-A
(KOORAPALAYAM) 		2910001000NRG23150920221436046 15/09/2022 Chenniammal.P 2910001WL043998 Chenniammal.P 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Chenniammal.P CANARA BANK(508532)
35 ERODE TN-10-001-005-007/334-A
(KOORAPALAYAM) 		2910001000NRG23150920221436017 15/09/2022 SARASAL M 2910001WL043997 SARASAL M 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 SARASAL M INDIA POST PAYMENTS BANK LIMITED(508528)
36 ERODE TN-10-001-005-007/459-A
(KOORAPALAYAM) 		2910001000NRG23150920221436020 15/09/2022 SUDHA A 2910001WL043997 SUDHA A 00078 CNRB0001338 440 440 Processed 14/10/2022 035858282 SUDHA A CANARA BANK(508532)
37 ERODE TN-10-001-005-007/468-A
(KOORAPALAYAM) 		2910001000NRG23150920221436021 15/09/2022 SHANTHI K 2910001WL043997 SHANTHI K 00078 CNRB0001338 1320 1320 Rejected 19/10/2022 035858282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25300 25300
38 ERODE TN-10-001-005-005/261-A
(KOORAPALAYAM) 		2910001000NRG23150920221436002 15/09/2022 Vasanthamani 2910001WL043997 Vasanthamani 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 Vasanthamani INDIAN BANK(607105)
SubTotal 880 880
39 ERODE TN-10-001-005-005/253-A
(KOORAPALAYAM) 		2910001000NRG23150920221436043 15/09/2022 Arukkani 2910001WL043998 Arukkani 00227 KVBL0001217 1100 1100 Processed 14/10/2022 035858282 Arukkani KARUR VYSA BANK(607100)
SubTotal 1100 1100
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_150922APB_FTO_873493 Canara Bank CNRB0001338 NASIANUR 10780
2 ERODE TN2910001_150922APB_FTO_873493 Canara Bank CNRB0001338 Nasiyanur 14520
3 ERODE TN2910001_150922APB_FTO_873493 Indian Bank IDIB000T137 THOTTANI 880
4 ERODE TN2910001_150922APB_FTO_873493 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1100

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