Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_150922FTO_873573
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-10-001-008-003/1160-A
(PERODE) 		2910001000NRG23150920221436352 15/09/2022 Prema 2910001WL044014 Prema 00045 BARB0SURIAM 1380 1380 Processed 14/10/2022 035858333 Prema ()
2 ERODE TN-10-001-008-003/1161-A
(PERODE) 		2910001000NRG23150920221436353 15/09/2022 Gomathi 2910001WL044014 Gomathi 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858333 Gomathi ()
3 ERODE TN-10-001-008-003/1207-A
(PERODE) 		2910001000NRG23150920221436355 15/09/2022 Sharmila 2910001WL044014 Sharmila 00045 BARB0SURIAM 460 460 Processed 14/10/2022 035858333 Sharmila ()
4 ERODE TN-10-001-008-003/450-A
(PERODE) 		2910001000NRG23150920221436359 15/09/2022 SELVISUBRAMAN 2910001WL044014 SELVISUBRAMAN 00045 BARB0SURIAM 230 230 Processed 14/10/2022 035858333 SELVISUBRAMAN ()
5 ERODE TN-10-001-008-003/701-A
(PERODE) 		2910001000NRG23150920221436364 15/09/2022 PALANIAMMAL P 2910001WL044014 PALANIAMMAL P 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858333 PALANIAMMAL P ()
6 ERODE TN-10-001-008-004/1056-A
(PERODE) 		2910001000NRG23150920221436377 15/09/2022 Monisha 2910001WL044014 Monisha 00045 BARB0SURIAM 1380 1380 Processed 14/10/2022 035858333 Monisha ()
7 ERODE TN-10-001-008-004/1143-A
(PERODE) 		2910001000NRG23150920221436378 15/09/2022 Loganayaki 2910001WL044014 Loganayaki 00045 BARB0SURIAM 1380 1380 Processed 14/10/2022 035858333 Loganayaki ()
8 ERODE TN-10-001-008-008/127-A
(PERODE) 		2910001000NRG23150920221436390 15/09/2022 Mathavan 2910001WL044014 Mathavan 00045 BARB0SURIAM 690 690 Processed 14/10/2022 035858333 Mathavan ()
9 ERODE TN-10-001-008-008/28-A
(PERODE) 		2910001000NRG23150920221436395 15/09/2022 Jeyanthi 2910001WL044014 Jeyanthi 00045 BARB0SURIAM 920 920 Processed 14/10/2022 035858333 Jeyanthi ()
10 ERODE TN-10-001-008-008/494-A
(PERODE) 		2910001000NRG23150920221436339 15/09/2022 PAPPAL 2910001WL044013 PAPPAL 00045 BARB0SURIAM 690 690 Processed 14/10/2022 035858333 PAPPAL ()
11 ERODE TN-10-001-008-008/587-A
(PERODE) 		2910001000NRG23150920221436404 15/09/2022 RAJAMANIKKAM P 2910001WL044014 RAJAMANIKKAM P 00045 BARB0SURIAM 1380 1380 Processed 14/10/2022 035858333 RAJAMANIKKAM P ()
12 ERODE TN-10-001-008-008/589-A
(PERODE) 		2910001000NRG23150920221436405 15/09/2022 POONNAYISUBRAMANI 2910001WL044014 POONNAYISUBRAMANI 00045 BARB0SURIAM 690 690 Processed 14/10/2022 035858333 POONNAYISUBRAMANI ()
13 ERODE TN-10-001-008-008/690-A
(PERODE) 		2910001000NRG23150920221436345 15/09/2022 Marasamy 2910001WL044013 Marasamy 00045 BARB0SURIAM 1380 1380 Processed 14/10/2022 035858333 Marasamy ()
14 ERODE TN-10-001-008-008/81-A
(PERODE) 		2910001000NRG23150920221436411 15/09/2022 SELLIYAMMALGURUSAMY 2910001WL044014 SELLIYAMMALGURUSAMY 00045 BARB0SURIAM 690 690 Processed 14/10/2022 035858333 SELLIYAMMALGURUSAMY ()
15 ERODE TN-10-001-008-013/1075-A
(PERODE) 		2910001000NRG23150920221436347 15/09/2022 Minian 2910001WL044013 Minian 00045 BARB0SURIAM 843 843 Processed 14/10/2022 035858333 Minian ()
16 ERODE TN-10-001-008-013/1182-A
(PERODE) 		2910001000NRG23150920221436348 15/09/2022 Poornima 2910001WL044013 Poornima 00045 BARB0SURIAM 920 920 Processed 14/10/2022 035858333 Poornima ()
SubTotal 15333 15333
17 ERODE TN-10-001-008-003/1000-A
(PERODE) 		2910001000NRG23150920221436349 15/09/2022 Jayaraman 2910001WL044014 Jayaraman 00078 CNRB0001338 1380 1380 Processed 14/10/2022 035858333 Jayaraman ()
SubTotal 1380 1380
18 ERODE TN-10-001-008-010/1058-A
(PERODE) 		2910001000NRG23150920221436416 15/09/2022 Selvi 2910001WL044014 Selvi 00176 IDIB0PLB001 460 460 Processed 14/10/2022 035858333 Selvi ()
19 ERODE TN-10-001-008-005/1037-A
(PERODE) 		2910001000NRG23150920221436307 15/09/2022 JAYAMANI VADIVEL 2910001WL044013 JAYAMANI VADIVEL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858333 JAYAMANI VADIVEL ()
20 ERODE TN-10-001-008-003/1082-A
(PERODE) 		2910001000NRG23150920221436350 15/09/2022 Lakshmi 2910001WL044014 Lakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858333 Lakshmi ()
21 ERODE TN-10-001-008-003/1085
(PERODE) 		2910001000NRG23150920221436351 15/09/2022 Sudha 2910001WL044014 Sudha 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858333 Sudha ()
22 ERODE TN-10-001-008-003/1189-A
(PERODE) 		2910001000NRG23150920221436354 15/09/2022 Sithara Begam 2910001WL044014 Sithara Begam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858333 Sithara Begam ()
23 ERODE TN-10-001-008-003/749-A
(PERODE) 		2910001000NRG23150920221436370 15/09/2022 Muniyammal C 2910001WL044014 Muniyammal C 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858333 Muniyammal C ()
24 ERODE TN-10-001-008-005/1149-A
(PERODE) 		2910001000NRG23150920221436308 15/09/2022 Latha 2910001WL044013 Latha 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858333 Latha ()
SubTotal 6670 6670
Total 23383 23383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_150922FTO_873573 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 13493
2 ERODE TN2910001_150922FTO_873573 Bank of Baroda BARB0SURIAM Suriyampalayam 1840
3 ERODE TN2910001_150922FTO_873573 Canara Bank CNRB0001338 NASIANUR 1380
4 ERODE TN2910001_150922FTO_873573 Indian Bank IDIB0PLB001 PLGB, SALEM 460
5 ERODE TN2910001_150922FTO_873573 Pallavan Grama Bank IDIB0PLB001 Chithode 1380
6 ERODE TN2910001_150922FTO_873573 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 4830

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