Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_140522APB_FTO_203214
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-10-003-002-002/34-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272215 14/05/2022 PALANIYAMMAL.B 2910003WL009305 PALANIYAMMAL.B 00078 CNRB0003527 1150 1150 Processed 27/05/2022 015438045 PALANIYAMMAL.B STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 KODUMUDI TN-10-003-002-002/120-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272174 14/05/2022 PUSHPALATHA.L 2910003WL009305 PUSHPALATHA.L 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 PUSHPALATHA.L STATE BANK OF INDIA(508548)
3 KODUMUDI TN-10-003-002-002/137-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272176 14/05/2022 SARASWATHI.S 2910003WL009305 SARASWATHI.S 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 SARASWATHI.S STATE BANK OF INDIA(508548)
4 KODUMUDI TN-10-003-002-002/143-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272177 14/05/2022 RUKKUMANI.S 2910003WL009305 RUKKUMANI.S 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 RUKKUMANI.S STATE BANK OF INDIA(508548)
5 KODUMUDI TN-10-003-002-002/156-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272178 14/05/2022 Tamilarasi 2910003WL009305 Tamilarasi 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 Tamilarasi CANARA BANK(508532)
6 KODUMUDI TN-10-003-002-002/167-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272179 14/05/2022 JEYAMANI 2910003WL009305 JEYAMANI 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 JEYAMANI CANARA BANK(508532)
7 KODUMUDI TN-10-003-002-002/221-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272183 14/05/2022 Selvi 2910003WL009305 Selvi 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
8 KODUMUDI TN-10-003-002-002/225-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272184 14/05/2022 SAMIYATHAL 2910003WL009305 SAMIYATHAL 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 SAMIYATHAL STATE BANK OF INDIA(508548)
9 KODUMUDI TN-10-003-002-002/226-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272185 14/05/2022 MUTHULAKSHMI.C 2910003WL009305 MUTHULAKSHMI.C 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 MUTHULAKSHMI.C STATE BANK OF INDIA(508548)
10 KODUMUDI TN-10-003-002-002/228-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272186 14/05/2022 CHINNAMMAL.M 2910003WL009305 CHINNAMMAL.M 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 CHINNAMMAL.M STATE BANK OF INDIA(508548)
11 KODUMUDI TN-10-003-002-002/229-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272187 14/05/2022 MALAIYAMMAL.K 2910003WL009305 MALAIYAMMAL.K 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 MALAIYAMMAL.K STATE BANK OF INDIA(508548)
12 KODUMUDI TN-10-003-002-002/23-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272188 14/05/2022 PALANIYAMMAL.T 2910003WL009305 PALANIYAMMAL.T 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 PALANIYAMMAL.T STATE BANK OF INDIA(508548)
13 KODUMUDI TN-10-003-002-002/244-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272189 14/05/2022 NATARAJAN.M 2910003WL009305 NATARAJAN.M 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 NATARAJAN.M CANARA BANK(508532)
14 KODUMUDI TN-10-003-002-002/251-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272191 14/05/2022 RAJESHWARI 2910003WL009305 RAJESHWARI 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 RAJESHWARI STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-002-002/254-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272192 14/05/2022 LOGASATHY 2910003WL009305 LOGASATHY 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 LOGASATHY STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-002-002/261-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272193 14/05/2022 Pushpathal 2910003WL009305 Pushpathal 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 Pushpathal STATE BANK OF INDIA(508548)
17 KODUMUDI TN-10-003-002-002/262-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272194 14/05/2022 RAMASAMY 2910003WL009305 RAMASAMY 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 RAMASAMY STATE BANK OF INDIA(508548)
18 KODUMUDI TN-10-003-002-002/265-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272195 14/05/2022 MALAIYAMMAL 2910003WL009305 MALAIYAMMAL 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 MALAIYAMMAL GENERAL POST OFFICE(607245)
19 KODUMUDI TN-10-003-002-002/269-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272197 14/05/2022 KARUPPANAN 2910003WL009305 KARUPPANAN 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 KARUPPANAN STATE BANK OF INDIA(508548)
20 KODUMUDI TN-10-003-002-002/272-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272198 14/05/2022 NACHAMMAL.A 2910003WL009305 NACHAMMAL.A 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 NACHAMMAL.A STATE BANK OF INDIA(508548)
21 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272199 14/05/2022 PAVUNAL.K 2910003WL009305 PAVUNAL.K 00415 SBIN0001726 460 460 Processed 27/05/2022 015438045 PAVUNAL.K STATE BANK OF INDIA(508548)
22 KODUMUDI TN-10-003-002-002/279-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272200 14/05/2022 Rangammal 2910003WL009305 Rangammal 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 Rangammal STATE BANK OF INDIA(508548)
23 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272201 14/05/2022 MALAIYAMMAL.R 2910003WL009305 MALAIYAMMAL.R 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 MALAIYAMMAL.R STATE BANK OF INDIA(508548)
24 KODUMUDI TN-10-003-002-002/282-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272202 14/05/2022 SARASWATHI.P 2910003WL009305 SARASWATHI.P 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 SARASWATHI.P STATE BANK OF INDIA(508548)
25 KODUMUDI TN-10-003-002-002/283-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272203 14/05/2022 Pappayammal 2910003WL009305 Pappayammal 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 Pappayammal PALLAVAN GRAMA BANK(607052)
26 KODUMUDI TN-10-003-002-002/285-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272204 14/05/2022 SAMIYATHAL.P 2910003WL009305 SAMIYATHAL.P 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 SAMIYATHAL.P STATE BANK OF INDIA(508548)
27 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272205 14/05/2022 SIVAKAMI.R 2910003WL009305 SIVAKAMI.R 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 SIVAKAMI.R CANARA BANK(508532)
28 KODUMUDI TN-10-003-002-002/296-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272206 14/05/2022 Nallammal 2910003WL009305 Nallammal 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 Nallammal STATE BANK OF INDIA(508548)
29 KODUMUDI TN-10-003-002-002/304-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272207 14/05/2022 CHELLAMMAL.M 2910003WL009305 CHELLAMMAL.M 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 CHELLAMMAL.M STATE BANK OF INDIA(508548)
30 KODUMUDI TN-10-003-002-002/308-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272208 14/05/2022 MARAIYAMMAL.K 2910003WL009305 MARAIYAMMAL.K 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 MARAIYAMMAL.K STATE BANK OF INDIA(508548)
31 KODUMUDI TN-10-003-002-002/317-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272209 14/05/2022 SHANMUGAM.P 2910003WL009305 SHANMUGAM.P 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 SHANMUGAM.P PALLAVAN GRAMA BANK(607052)
32 KODUMUDI TN-10-003-002-002/320-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272211 14/05/2022 Maruthamuthu 2910003WL009305 Maruthamuthu 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 Maruthamuthu PALLAVAN GRAMA BANK(607052)
33 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272212 14/05/2022 MUTHAYAMMAL.P 2910003WL009305 MUTHAYAMMAL.P 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
34 KODUMUDI TN-10-003-002-002/333-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272213 14/05/2022 Maragatham 2910003WL009305 Maragatham 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 Maragatham STATE BANK OF INDIA(508548)
35 KODUMUDI TN-10-003-002-002/334-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272214 14/05/2022 SORNAMAAL.P 2910003WL009305 SORNAMAAL.P 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 SORNAMAAL.P STATE BANK OF INDIA(508548)
36 KODUMUDI TN-10-003-002-002/341-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272216 14/05/2022 KUPPATHAL.D 2910003WL009305 KUPPATHAL.D 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 KUPPATHAL.D STATE BANK OF INDIA(508548)
37 KODUMUDI TN-10-003-002-002/349-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272217 14/05/2022 VEERAMMAL.P 2910003WL009305 VEERAMMAL.P 00415 SBIN0001726 920 920 Processed 27/05/2022 015438045 VEERAMMAL.P STATE BANK OF INDIA(508548)
38 KODUMUDI TN-10-003-002-002/402-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272218 14/05/2022 Kannama 2910003WL009305 Kannama 00415 SBIN0001726 1380 1380 Processed 28/05/2022 015438045 Kannama INDIAN OVERSEAS BANK(508541)
39 KODUMUDI TN-10-003-002-002/417-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272219 14/05/2022 KALISELVI.P 2910003WL009305 KALISELVI.P 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 KALISELVI.P STATE BANK OF INDIA(508548)
40 KODUMUDI TN-10-003-002-002/424-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272220 14/05/2022 LATHA.C 2910003WL009305 LATHA.C 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 LATHA.C STATE BANK OF INDIA(508548)
41 KODUMUDI TN-10-003-002-002/481-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272221 14/05/2022 RANI 2910003WL009305 RANI 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 RANI STATE BANK OF INDIA(508548)
42 KODUMUDI TN-10-003-002-002/484-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272222 14/05/2022 SANTHIMATHI.G 2910003WL009305 SANTHIMATHI.G 00415 SBIN0001726 460 460 Processed 27/05/2022 015438045 SANTHIMATHI.G CANARA BANK(508532)
43 KODUMUDI TN-10-003-002-002/489-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272223 14/05/2022 Valliyammal 2910003WL009305 Valliyammal 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 Valliyammal STATE BANK OF INDIA(508548)
44 KODUMUDI TN-10-003-002-002/494-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272224 14/05/2022 Pachiyammal 2910003WL009305 Pachiyammal 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 Pachiyammal PALLAVAN GRAMA BANK(607052)
45 KODUMUDI TN-10-003-002-002/495-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272225 14/05/2022 Deepa 2910003WL009305 Deepa 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 Deepa STATE BANK OF INDIA(508548)
46 KODUMUDI TN-10-003-002-002/500-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272226 14/05/2022 Lakshmi.S 2910003WL009305 Lakshmi.S 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 Lakshmi.S STATE BANK OF INDIA(508548)
47 KODUMUDI TN-10-003-002-002/503-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272227 14/05/2022 mageshwari 2910003WL009305 mageshwari 00415 SBIN0001726 690 690 Processed 27/05/2022 015438045 mageshwari STATE BANK OF INDIA(508548)
48 KODUMUDI TN-10-003-002-002/538-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272228 14/05/2022 RAMASAMY.P 2910003WL009305 RAMASAMY.P 00415 SBIN0001726 230 230 Processed 27/05/2022 015438045 RAMASAMY.P CANARA BANK(508532)
49 KODUMUDI TN-10-003-002-002/540
(AYYAMPALAYAM) 		2910003000NRG23140520220272229 14/05/2022 SELVI.S 2910003WL009305 SELVI.S 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015438045 SELVI.S STATE BANK OF INDIA(508548)
50 KODUMUDI TN-10-003-002-009/519-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272232 14/05/2022 PALANISAMY.K 2910003WL009305 PALANISAMY.K 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015438045 PALANISAMY.K STATE BANK OF INDIA(508548)
SubTotal 46690 46690
51 KODUMUDI TN-10-003-002-002/219-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272182 14/05/2022 POOVATHAL 2910003WL009305 POOVATHAL 00545 CSBK0000037 690 690 Processed 28/05/2022 015438045 POOVATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_140522APB_FTO_203214 Canara Bank CNRB0003527 KODUMUDI 1150
2 KODUMUDI TN2910003_140522APB_FTO_203214 State Bank of India SBIN0001726 Kodumudi 7130
3 KODUMUDI TN2910003_140522APB_FTO_203214 State Bank of India SBIN0001726 KODUMUDI ADB 39560
4 KODUMUDI TN2910003_140522APB_FTO_203214 Catholic Syrian Bank Ltd. CSBK0000037 KODUMUDI 690

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