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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_310323APB_FTO_1719803
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-10-001-006-013/1675-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705662 31/03/2023 Muthulakshmi 2910001WL080642 Muthulakshmi 00045 BARB0SURIAM 240 240 Processed 12/05/2023 020056895 Muthulakshmi BANK OF BARODA(606985)
2 ERODE TN-10-001-006-013/1718-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705663 31/03/2023 SENNAMMAL V 2910001WL080642 SENNAMMAL V 00045 BARB0SURIAM 240 240 Processed 12/05/2023 020056895 SENNAMMAL V BANK OF BARODA(606985)
3 ERODE TN-10-001-006-013/1736-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705664 31/03/2023 PALANIAMMAL R 2910001WL080642 PALANIAMMAL R 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 PALANIAMMAL R BANK OF BARODA(606985)
4 ERODE TN-10-001-006-013/1755-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705665 31/03/2023 SIVAKAMI J 2910001WL080642 SIVAKAMI J 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 SIVAKAMI J BANK OF BARODA(606985)
5 ERODE TN-10-001-006-013/1756-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705666 31/03/2023 MARAKKAL M 2910001WL080642 MARAKKAL M 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 MARAKKAL M INDIAN OVERSEAS BANK(508541)
6 ERODE TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705667 31/03/2023 CHANDRA R 2910001WL080642 CHANDRA R 00045 BARB0SURIAM 240 240 Processed 12/05/2023 020056895 CHANDRA R BANK OF BARODA(606985)
7 ERODE TN-10-001-006-013/1781-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705671 31/03/2023 RAJESWARI 2910001WL080642 RAJESWARI 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 RAJESWARI BANK OF BARODA(606985)
8 ERODE TN-10-001-006-013/1785-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705672 31/03/2023 CHINNAMMAL M 2910001WL080642 CHINNAMMAL M 00045 BARB0SURIAM 240 240 Processed 12/05/2023 020056895 CHINNAMMAL M BANK OF BARODA(606985)
9 ERODE TN-10-001-006-013/1825-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705673 31/03/2023 RANGAMMAL 2910001WL080642 RANGAMMAL 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 RANGAMMAL BANK OF BARODA(606985)
10 ERODE TN-10-001-006-013/1852-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705674 31/03/2023 PAPPATHI C 2910001WL080642 PAPPATHI C 00045 BARB0SURIAM 480 480 Processed 12/05/2023 020056895 PAPPATHI C BANK OF BARODA(606985)
11 ERODE TN-10-001-006-013/2117-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705675 31/03/2023 Priyanka 2910001WL080642 Priyanka 00045 BARB0SURIAM 240 240 Processed 12/05/2023 020056895 Priyanka BANK OF BARODA(606985)
SubTotal 4080 4080
12 ERODE TN-10-001-006-001/2036-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705569 31/03/2023 Kokila 2910001WL080639 Kokila 00078 CNRB0001237 240 240 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 240 240
13 ERODE TN-10-001-006-001/1476-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705566 31/03/2023 R.RASAMMAL 2910001WL080639 R.RASAMMAL 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 R.RASAMMAL INDIAN BANK(607105)
14 ERODE TN-10-001-006-001/1477-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705567 31/03/2023 M AYYATHAL 2910001WL080639 M AYYATHAL 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 M AYYATHAL INDIAN OVERSEAS BANK(508541)
15 ERODE TN-10-001-006-001/1524-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705568 31/03/2023 N MARIMUTHAMMAL 2910001WL080639 N MARIMUTHAMMAL 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 N MARIMUTHAMMAL INDIAN BANK(607105)
16 ERODE TN-10-001-006-005/1508-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705636 31/03/2023 R MAHESWARI 2910001WL080641 R MAHESWARI 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 R MAHESWARI INDIAN BANK(607105)
17 ERODE TN-10-001-006-005/1595-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705570 31/03/2023 M TAMILARASI 2910001WL080639 M TAMILARASI 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 M TAMILARASI INDIAN BANK(607105)
18 ERODE TN-10-001-006-006/11-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705571 31/03/2023 P SULOCHANA 2910001WL080639 P SULOCHANA 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 P SULOCHANA INDIAN BANK(607105)
19 ERODE TN-10-001-006-006/115-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705638 31/03/2023 G Thilagavathy 2910001WL080641 G Thilagavathy 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 G Thilagavathy INDIAN BANK(607105)
20 ERODE TN-10-001-006-006/121-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705639 31/03/2023 R BHAKIYAM 2910001WL080641 R BHAKIYAM 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 R BHAKIYAM INDIAN OVERSEAS BANK(508541)
21 ERODE TN-10-001-006-006/141-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705640 31/03/2023 N DEVI 2910001WL080641 N DEVI 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 N DEVI INDIAN OVERSEAS BANK(508541)
22 ERODE TN-10-001-006-006/154-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705641 31/03/2023 S VEERAMANI 2910001WL080641 S VEERAMANI 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 S VEERAMANI INDIAN BANK(607105)
23 ERODE TN-10-001-006-006/155-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705642 31/03/2023 C SELLAMMAL 2910001WL080641 C SELLAMMAL 00176 IDIB000B078 240 240 Processed 12/05/2023 020056895 C SELLAMMAL INDIAN OVERSEAS BANK(508541)
24 ERODE TN-10-001-006-006/156-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705643 31/03/2023 D SUNDARI 2910001WL080641 D SUNDARI 00176 IDIB000B078 240 240 Processed 12/05/2023 020056895 D SUNDARI INDIAN OVERSEAS BANK(508541)
25 ERODE TN-10-001-006-006/157-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705644 31/03/2023 K SARASWATHI 2910001WL080641 K SARASWATHI 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 K SARASWATHI INDIAN OVERSEAS BANK(508541)
26 ERODE TN-10-001-006-006/163-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705645 31/03/2023 P Kaliammal 2910001WL080641 P Kaliammal 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 P Kaliammal INDIAN BANK(607105)
27 ERODE TN-10-001-006-006/19-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705575 31/03/2023 S MALARKODI 2910001WL080639 S MALARKODI 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 S MALARKODI INDIAN BANK(607105)
28 ERODE TN-10-001-006-006/211-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705647 31/03/2023 R GURUVAYEE 2910001WL080641 R GURUVAYEE 00176 IDIB000B078 240 240 Processed 12/05/2023 020056895 R GURUVAYEE INDIAN OVERSEAS BANK(508541)
29 ERODE TN-10-001-006-006/215-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705648 31/03/2023 M EILEYAMMAL 2910001WL080641 M EILEYAMMAL 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 M EILEYAMMAL INDIAN BANK(607105)
30 ERODE TN-10-001-006-006/220-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705649 31/03/2023 K Chinnammal 2910001WL080641 K Chinnammal 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 K Chinnammal INDIAN BANK(607105)
31 ERODE TN-10-001-006-006/586-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705576 31/03/2023 P.SAMBURANAM 2910001WL080639 P.SAMBURANAM 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 P.SAMBURANAM INDIAN BANK(607105)
32 ERODE TN-10-001-006-006/924-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705577 31/03/2023 M MATHAMMAL 2910001WL080639 M MATHAMMAL 00176 IDIB000B078 240 240 Processed 12/05/2023 020056895 M MATHAMMAL INDIAN OVERSEAS BANK(508541)
33 ERODE TN-10-001-006-006/930-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705578 31/03/2023 P PALANIAMMAL 2910001WL080639 P PALANIAMMAL 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 P PALANIAMMAL INDIAN BANK(607105)
34 ERODE TN-10-001-006-006/932-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705579 31/03/2023 P KANNAMMAL 2910001WL080639 P KANNAMMAL 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 P KANNAMMAL INDIAN OVERSEAS BANK(508541)
35 ERODE TN-10-001-006-009/1687-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705580 31/03/2023 S LATHA 2910001WL080639 S LATHA 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 S LATHA INDIAN BANK(607105)
36 ERODE TN-10-001-006-009/2084-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705678 31/03/2023 Baby 2910001WL080643 Baby 00176 IDIB000B078 562 562 Processed 13/05/2023 020056895 Baby INDIAN BANK(607105)
37 ERODE TN-10-001-006-010/1603-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705650 31/03/2023 R MALARKODI 2910001WL080641 R MALARKODI 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 R MALARKODI INDIAN BANK(607105)
38 ERODE TN-10-001-006-010/1604-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705651 31/03/2023 S THULASIMANI 2910001WL080641 S THULASIMANI 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 S THULASIMANI INDIAN BANK(607105)
39 ERODE TN-10-001-006-010/1611-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705652 31/03/2023 T Indirani 2910001WL080641 T Indirani 00176 IDIB000B078 480 480 Processed 13/05/2023 020056895 T Indirani INDIAN BANK(607105)
40 ERODE TN-10-001-006-010/1630-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705653 31/03/2023 S MANIVILAKKU 2910001WL080641 S MANIVILAKKU 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 S MANIVILAKKU INDIAN BANK(607105)
41 ERODE TN-10-001-006-011/1442-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705654 31/03/2023 R Rajammal 2910001WL080641 R Rajammal 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 R Rajammal INDIAN BANK(607105)
42 ERODE TN-10-001-006-011/1681-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705655 31/03/2023 R VIJAYA 2910001WL080641 R VIJAYA 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ERODE TN-10-001-006-011/1682-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705656 31/03/2023 G MEGALA 2910001WL080641 G MEGALA 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 G MEGALA INDIAN BANK(607105)
44 ERODE TN-10-001-006-017/1663-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705581 31/03/2023 K PALANIYAMMAL 2910001WL080639 K PALANIYAMMAL 00176 IDIB000B078 480 480 Processed 12/05/2023 020056895 K PALANIYAMMAL STATE BANK OF INDIA(508548)
45 ERODE TN-10-001-006-018/1998
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705661 31/03/2023 Malliga 2910001WL080641 Malliga 00176 IDIB000B078 240 240 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
SubTotal 13042 13042
46 ERODE TN-10-001-006-002/1677-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705634 31/03/2023 Rajathi 2910001WL080641 Rajathi 00177 IOBA0002317 240 240 Processed 12/05/2023 020056895 Rajathi INDIAN OVERSEAS BANK(508541)
47 ERODE TN-10-001-006-002/1894-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705635 31/03/2023 MADESWARI M 2910001WL080641 MADESWARI M 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
48 ERODE TN-10-001-006-006/1022-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705637 31/03/2023 P GEETHA 2910001WL080641 P GEETHA 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 P GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERODE TN-10-001-006-006/1410-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705572 31/03/2023 A SADAIYAMMAL 2910001WL080639 A SADAIYAMMAL 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 A SADAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
50 ERODE TN-10-001-006-006/1429-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705574 31/03/2023 Eswari 2910001WL080639 Eswari 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
51 ERODE TN-10-001-006-006/196-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705646 31/03/2023 RATHNAMMAL 2910001WL080641 RATHNAMMAL 00177 IOBA0002317 240 240 Processed 12/05/2023 020056895 RATHNAMMAL INDIAN OVERSEAS BANK(508541)
52 ERODE TN-10-001-006-006/405-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705677 31/03/2023 Dhanakodi 2910001WL080643 Dhanakodi 00177 IOBA0002317 562 562 Processed 12/05/2023 020056895 Dhanakodi INDIAN OVERSEAS BANK(508541)
53 ERODE TN-10-001-006-011/1992-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705657 31/03/2023 G KUMUTHA 2910001WL080641 G KUMUTHA 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 G KUMUTHA INDIAN OVERSEAS BANK(508541)
54 ERODE TN-10-001-006-011/2001-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705658 31/03/2023 Bhuvaneshwari 2910001WL080641 Bhuvaneshwari 00177 IOBA0002317 240 240 Processed 13/05/2023 020056895 Bhuvaneshwari INDIAN BANK(607105)
55 ERODE TN-10-001-006-011/2135
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705659 31/03/2023 Mohanaselvi 2910001WL080641 Mohanaselvi 00177 IOBA0002317 240 240 Processed 12/05/2023 020056895 Mohanaselvi INDIAN OVERSEAS BANK(508541)
56 ERODE TN-10-001-006-011/2141
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705660 31/03/2023 Anandhi 2910001WL080641 Anandhi 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 Anandhi INDIAN OVERSEAS BANK(508541)
57 ERODE TN-10-001-006-013/1766-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705668 31/03/2023 MASIYAMMAL 2910001WL080642 MASIYAMMAL 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 MASIYAMMAL INDIAN OVERSEAS BANK(508541)
58 ERODE TN-10-001-006-013/1767-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705669 31/03/2023 M SANTHAMANI 2910001WL080642 M SANTHAMANI 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 M SANTHAMANI INDIAN OVERSEAS BANK(508541)
59 ERODE TN-10-001-006-013/1768-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705670 31/03/2023 N VANISWARI 2910001WL080642 N VANISWARI 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 N VANISWARI INDIAN OVERSEAS BANK(508541)
60 ERODE TN-10-001-006-013/2163
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705676 31/03/2023 Parimala 2910001WL080642 Parimala 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 Parimala STATE BANK OF INDIA(508548)
61 ERODE TN-10-001-006-017/1923-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705582 31/03/2023 SARASWATHI S 2910001WL080639 SARASWATHI S 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 SARASWATHI S INDIAN OVERSEAS BANK(508541)
62 ERODE TN-10-001-006-017/1943-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705583 31/03/2023 T JAYAMANI 2910001WL080639 T JAYAMANI 00177 IOBA0002317 480 480 Processed 12/05/2023 020056895 T JAYAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 7282 7282
63 ERODE TN-10-001-006-009/2084-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23310320232705679 31/03/2023 Kannaian 2910001WL080643 Kannaian 00227 KVBL0001114 562 562 Processed 12/05/2023 020056895 Kannaian KARUR VYSA BANK(607100)
SubTotal 562 562
Total 25206 25206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_310323APB_FTO_1719803 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 4080
2 ERODE TN2910001_310323APB_FTO_1719803 Canara Bank CNRB0001237 BHAVANI 240
3 ERODE TN2910001_310323APB_FTO_1719803 Indian Bank IDIB000B078 BHAVANI 13042
4 ERODE TN2910001_310323APB_FTO_1719803 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 7282
5 ERODE TN2910001_310323APB_FTO_1719803 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 562

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