Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_130522APB_FTO_201047
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-10-003-010-001/246-A
(VALLIPURAM) 		2910003000NRG23130520220250235 13/05/2022 Annapoorani 2910003WL008691 Annapoorani 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 Annapoorani PALLAVAN GRAMA BANK(607052)
2 KODUMUDI TN-10-003-010-001/258-A
(VALLIPURAM) 		2910003000NRG23130520220250236 13/05/2022 Gomathi 2910003WL008691 Gomathi 00078 CNRB0001030 460 460 Processed 27/05/2022 015438045 Gomathi FEDERAL BANK(607165)
3 KODUMUDI TN-10-003-010-001/260-A
(VALLIPURAM) 		2910003000NRG23130520220250237 13/05/2022 Anantheswari 2910003WL008691 Anantheswari 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 Anantheswari PALLAVAN GRAMA BANK(607052)
4 KODUMUDI TN-10-003-010-002/244-A
(VALLIPURAM) 		2910003000NRG23130520220250242 13/05/2022 Rathi 2910003WL008691 Rathi 00078 CNRB0001030 230 230 Processed 27/05/2022 015438045 Rathi CANARA BANK(508532)
5 KODUMUDI TN-10-003-010-010/1-A
(VALLIPURAM) 		2910003000NRG23130520220250246 13/05/2022 VEERAN 2910003WL008691 VEERAN 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 VEERAN CANARA BANK(508532)
6 KODUMUDI TN-10-003-010-010/100-A
(VALLIPURAM) 		2910003000NRG23130520220250247 13/05/2022 PALANIYAMMAL. 2910003WL008691 PALANIYAMMAL. 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 PALANIYAMMAL. CANARA BANK(508532)
7 KODUMUDI TN-10-003-010-010/151-A
(VALLIPURAM) 		2910003000NRG23130520220250248 13/05/2022 BANUMATHI.P 2910003WL008691 BANUMATHI.P 00078 CNRB0001030 690 690 Processed 27/05/2022 015438045 BANUMATHI.P CANARA BANK(508532)
8 KODUMUDI TN-10-003-010-010/16-A
(VALLIPURAM) 		2910003000NRG23130520220250250 13/05/2022 SAMPOORANAM. 2910003WL008691 SAMPOORANAM. 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 SAMPOORANAM. CANARA BANK(508532)
9 KODUMUDI TN-10-003-010-010/17-A
(VALLIPURAM) 		2910003000NRG23130520220250252 13/05/2022 RAMAL.M 2910003WL008691 RAMAL.M 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 RAMAL.M CANARA BANK(508532)
10 KODUMUDI TN-10-003-010-010/182-A
(VALLIPURAM) 		2910003000NRG23130520220257278 13/05/2022 AMMASAI.M 2910003WL008829 AMMASAI.M 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015438045 AMMASAI.M CANARA BANK(508532)
11 KODUMUDI TN-10-003-010-010/183-A
(VALLIPURAM) 		2910003000NRG23130520220250254 13/05/2022 SANTHI.R 2910003WL008691 SANTHI.R 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SANTHI.R CANARA BANK(508532)
12 KODUMUDI TN-10-003-010-010/190-A
(VALLIPURAM) 		2910003000NRG23130520220250255 13/05/2022 KUPPAL.K 2910003WL008691 KUPPAL.K 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 KUPPAL.K CANARA BANK(508532)
13 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23130520220250257 13/05/2022 Saraswathi.P 2910003WL008691 Saraswathi.P 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 Saraswathi.P PALLAVAN GRAMA BANK(607052)
14 KODUMUDI TN-10-003-010-010/23-A
(VALLIPURAM) 		2910003000NRG23130520220250258 13/05/2022 LATHA.T 2910003WL008691 LATHA.T 00078 CNRB0001030 920 920 Processed 27/05/2022 015438045 LATHA.T CANARA BANK(508532)
15 KODUMUDI TN-10-003-010-010/26-A
(VALLIPURAM) 		2910003000NRG23130520220250259 13/05/2022 MUTHULAKSHMI. 2910003WL008691 MUTHULAKSHMI. 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 MUTHULAKSHMI. CANARA BANK(508532)
16 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23130520220250260 13/05/2022 RAMAL.C 2910003WL008691 RAMAL.C 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 RAMAL.C CANARA BANK(508532)
17 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23130520220250261 13/05/2022 RAMATHAL.V 2910003WL008691 RAMATHAL.V 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 RAMATHAL.V CANARA BANK(508532)
18 KODUMUDI TN-10-003-010-010/41-A
(VALLIPURAM) 		2910003000NRG23130520220250263 13/05/2022 PONGIYAMMAL.K 2910003WL008691 PONGIYAMMAL.K 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 PONGIYAMMAL.K PALLAVAN GRAMA BANK(607052)
19 KODUMUDI TN-10-003-010-010/43-A
(VALLIPURAM) 		2910003000NRG23130520220250264 13/05/2022 SOWNDHARAM.S 2910003WL008691 SOWNDHARAM.S 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SOWNDHARAM.S CANARA BANK(508532)
20 KODUMUDI TN-10-003-010-010/53-A
(VALLIPURAM) 		2910003000NRG23130520220250265 13/05/2022 PALANIYAMMAL. 2910003WL008691 PALANIYAMMAL. 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 PALANIYAMMAL. CANARA BANK(508532)
21 KODUMUDI TN-10-003-010-010/58-A
(VALLIPURAM) 		2910003000NRG23130520220250266 13/05/2022 KARUPPAYAMMAL 2910003WL008691 KARUPPAYAMMAL 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 KARUPPAYAMMAL CANARA BANK(508532)
22 KODUMUDI TN-10-003-010-010/71-A
(VALLIPURAM) 		2910003000NRG23130520220250269 13/05/2022 SUMATHY 2910003WL008691 SUMATHY 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015438045 SUMATHY PALLAVAN GRAMA BANK(607052)
23 KODUMUDI TN-10-003-010-010/9-A
(VALLIPURAM) 		2910003000NRG23130520220250272 13/05/2022 SARASAL.V 2910003WL008691 SARASAL.V 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015438045 SARASAL.V CANARA BANK(508532)
SubTotal 25146 25146
Total 25146 25146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_130522APB_FTO_201047 Canara Bank CNRB0001030 KONTHALAM 2530
2 KODUMUDI TN2910003_130522APB_FTO_201047 Canara Bank CNRB0001030 SIVAGIRI 21236
3 KODUMUDI TN2910003_130522APB_FTO_201047 Canara Bank CNRB0001030 VALLIPURAM 1380

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