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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_070522APB_FTO_183840
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-10-003-003-003/13-A
(AVUDAIYARPARAI) 		2910003000NRG23070520220194522 07/05/2022 SHANMUGASIVAM.S 2910003WL006975 SHANMUGASIVAM.S 00415 SBIN0001726 1638 1638 Processed 16/05/2022 014388806 SHANMUGASIVAM.S CANARA BANK(508532)
2 KODUMUDI TN-10-003-003-003/19-A
(AVUDAIYARPARAI) 		2910003000NRG23070520220194520 07/05/2022 Kandasamy 2910003WL006974 Kandasamy 00415 SBIN0001726 1638 1638 Processed 16/05/2022 014388806 Kandasamy STATE BANK OF INDIA(508548)
3 KODUMUDI TN-10-003-003-003/71-A
(AVUDAIYARPARAI) 		2910003000NRG23070520220194527 07/05/2022 SHARMILA DEVI.A 2910003WL006975 SHARMILA DEVI.A 00415 SBIN0001726 1638 1638 Processed 16/05/2022 014388806 SHARMILA DEVI.A STATE BANK OF INDIA(508548)
4 KODUMUDI TN-10-003-003-003/94-A
(AVUDAIYARPARAI) 		2910003000NRG23070520220194519 07/05/2022 KANNAMMAL.S 2910003WL006973 KANNAMMAL.S 00415 SBIN0001726 1638 1638 Processed 16/05/2022 014388806 KANNAMMAL.S STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_070522APB_FTO_183840 State Bank of India SBIN0001726 AVUDAIYARPARAI 1638
2 KODUMUDI TN2910003_070522APB_FTO_183840 State Bank of India SBIN0001726 Kodumudi 1638
3 KODUMUDI TN2910003_070522APB_FTO_183840 State Bank of India SBIN0001726 KODUMUDI ADB 3276

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