Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_300123APB_FTO_1506812
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-10-001-004-004/104-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400769 30/01/2023 Karuppal.P 2910001WL070141 Karuppal.P 00078 CNRB0001338 880 880 Processed 01/02/2023 018558566 Karuppal.P CANARA BANK(508532)
2 ERODE TN-10-001-004-004/106-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400770 30/01/2023 Nallammal.C 2910001WL070141 Nallammal.C 00078 CNRB0001338 220 220 Processed 01/02/2023 018558566 Nallammal.C CANARA BANK(508532)
3 ERODE TN-10-001-004-004/107-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400771 30/01/2023 Suppathal.M 2910001WL070141 Suppathal.M 00078 CNRB0001338 440 440 Processed 01/02/2023 018558566 Suppathal.M CANARA BANK(508532)
4 ERODE TN-10-001-004-004/120-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400772 30/01/2023 KALAIVANI L 2910001WL070141 KALAIVANI L 00078 CNRB0001338 220 220 Processed 01/02/2023 018558566 KALAIVANI L CANARA BANK(508532)
5 ERODE TN-10-001-004-004/123-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400773 30/01/2023 THENAYAL P 2910001WL070141 THENAYAL P 00078 CNRB0001338 220 220 Processed 01/02/2023 018558566 THENAYAL P CANARA BANK(508532)
6 ERODE TN-10-001-004-004/124-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400774 30/01/2023 Vijiya.P 2910001WL070141 Vijiya.P 00078 CNRB0001338 660 660 Processed 02/02/2023 018558566 Vijiya.P INDIAN BANK(607105)
7 ERODE TN-10-001-004-004/177-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400788 30/01/2023 Parvathi.T 2910001WL070142 Parvathi.T 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018558566 Parvathi.T KARUR VYSA BANK(607100)
8 ERODE TN-10-001-004-004/22-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400789 30/01/2023 UNNAMALAI P 2910001WL070142 UNNAMALAI P 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018558566 UNNAMALAI P CANARA BANK(508532)
9 ERODE TN-10-001-004-004/392-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400779 30/01/2023 Sundarambal.M 2910001WL070141 Sundarambal.M 00078 CNRB0001338 660 660 Processed 02/02/2023 018558566 Sundarambal.M INDIAN BANK(607105)
10 ERODE TN-10-001-004-004/395-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400780 30/01/2023 Pappal.P 2910001WL070141 Pappal.P 00078 CNRB0001338 660 660 Processed 01/02/2023 018558566 Pappal.P CANARA BANK(508532)
11 ERODE TN-10-001-004-004/460-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400781 30/01/2023 Annapurani.V 2910001WL070141 Annapurani.V 00078 CNRB0001338 440 440 Processed 02/02/2023 018558566 Annapurani.V INDIAN BANK(607105)
12 ERODE TN-10-001-004-004/72-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400791 30/01/2023 Bhavaie 2910001WL070142 Bhavaie 00078 CNRB0001338 880 880 Processed 01/02/2023 018558566 Bhavaie KARUR VYSA BANK(607100)
13 ERODE TN-10-001-004-004/92-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400793 30/01/2023 SUNDARAMBAL M 2910001WL070142 SUNDARAMBAL M 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018558566 SUNDARAMBAL M CANARA BANK(508532)
14 ERODE TN-10-001-004-005/617-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400784 30/01/2023 RAJESWARI 2910001WL070141 RAJESWARI 00078 CNRB0001338 660 660 Processed 01/02/2023 018558566 RAJESWARI CANARA BANK(508532)
15 ERODE TN-10-001-004-006/521-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400794 30/01/2023 PALANIYAMMAL P 2910001WL070142 PALANIYAMMAL P 00078 CNRB0001338 660 660 Processed 01/02/2023 018558566 PALANIYAMMAL P CANARA BANK(508532)
16 ERODE TN-10-001-004-006/612-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400785 30/01/2023 INDRANI P 2910001WL070141 INDRANI P 00078 CNRB0001338 1320 1320 Processed 01/02/2023 018558566 INDRANI P CANARA BANK(508532)
SubTotal 11880 11880
17 ERODE TN-10-001-004-004/331-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400778 30/01/2023 Kumutha.C 2910001WL070141 Kumutha.C 00176 IDIB000R089 660 660 Processed 01/02/2023 018558566 Kumutha.C KARUR VYSA BANK(607100)
SubTotal 660 660
18 ERODE TN-10-001-004-004/165-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400787 30/01/2023 Sumathi 2910001WL070142 Sumathi 00227 KVBL0001217 880 880 Processed 01/02/2023 018558566 Sumathi STATE BANK OF INDIA(508548)
19 ERODE TN-10-001-004-004/275-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400777 30/01/2023 POONGODI C 2910001WL070141 POONGODI C 00227 KVBL0001217 440 440 Processed 01/02/2023 018558566 POONGODI C KARUR VYSA BANK(607100)
20 ERODE TN-10-001-004-004/666-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400783 30/01/2023 Muthusamy 2910001WL070141 Muthusamy 00227 KVBL0001217 1320 1320 Processed 01/02/2023 018558566 Muthusamy KARUR VYSA BANK(607100)
21 ERODE TN-10-001-004-004/84-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400792 30/01/2023 MUTHUPILLAI 2910001WL070142 MUTHUPILLAI 00227 KVBL0001217 1100 1100 Processed 01/02/2023 018558566 MUTHUPILLAI KARUR VYSA BANK(607100)
SubTotal 3740 3740
22 ERODE TN-10-001-004-004/663-A
(KADHIRAMPATTY) 		2910001000NRG23300120232400782 30/01/2023 selvaraj 2910001WL070141 selvaraj 00227 KVBL0001861 660 660 Processed 01/02/2023 018558566 selvaraj UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_300123APB_FTO_1506812 Canara Bank CNRB0001338 NASIANUR 5720
2 ERODE TN2910001_300123APB_FTO_1506812 Canara Bank CNRB0001338 Nasiyanur 6160
3 ERODE TN2910001_300123APB_FTO_1506812 Indian Bank IDIB000R089 Rayapalayam 660
4 ERODE TN2910001_300123APB_FTO_1506812 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 3740
5 ERODE TN2910001_300123APB_FTO_1506812 KarurVysyaBank(KVB) KVBL0001861 Kathirampatty 660

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