Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_030922FTO_821039
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-10-001-006-005/2083-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336387 03/09/2022 Bakkiyalakshmi 2910001WL0040981 Bakkiyalakshmi 00045 BARB0SURIAM 1686 1686 Rejected 18/10/2022 035858178 No Such Account
2 ERODE TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336388 03/09/2022 CHANDRA R 2910001WL0040981 CHANDRA R 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858178 CHANDRA R ()
3 ERODE TN-10-001-006-013/1765-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336389 03/09/2022 SUSILA M 2910001WL0040981 SUSILA M 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858178 SUSILA M ()
4 ERODE TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336391 03/09/2022 MUTHAYEEAMMAL R 2910001WL0040981 MUTHAYEEAMMAL R 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858178 MUTHAYEEAMMAL R ()
5 ERODE TN-10-001-006-013/2110-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336392 03/09/2022 Sumathi 2910001WL0040981 Sumathi 00045 BARB0SURIAM 460 460 Processed 14/10/2022 035858178 Sumathi ()
6 ERODE TN-10-001-008-004/603-A
(PERODE) 		2910001000NRG23010920221306832 03/09/2022 RAJATHIPALANISAMY 2910001WL0040151 RAJATHIPALANISAMY 00045 BARB0SURIAM 920 920 Processed 14/10/2022 035858178 RAJATHIPALANISAMY ()
7 ERODE TN-10-001-008-004/790-A
(PERODE) 		2910001000NRG23010920221306833 03/09/2022 KANMMAL 2910001WL0040151 KANMMAL 00045 BARB0SURIAM 1150 1150 Processed 14/10/2022 035858178 KANMMAL ()
8 ERODE TN-10-001-008-008/183-A
(PERODE) 		2910001000NRG23010920221306837 03/09/2022 Poongodi 2910001WL0040151 Poongodi 00045 BARB0SURIAM 1150 1150 Rejected 18/10/2022 035858178 No Such Account
SubTotal 8816 8816
9 ERODE TN-10-001-001-001/1219-A
(ELAVAMALAI) 		2910001000NRG23010920221306725 03/09/2022 MALLIKA P 2910001WL0040147 MALLIKA P 00078 CNRB0001237 1686 1686 Processed 14/10/2022 035858178 MALLIKA P ()
SubTotal 1686 1686
10 ERODE TN-10-001-005-007/468-A
(KOORAPALAYAM) 		2910001000NRG23010920221306733 03/09/2022 SHANTHI K 2910001WL0040150 SHANTHI K 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 SHANTHI K ()
SubTotal 880 880
11 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG23010920221306726 03/09/2022 N KANAKAVALLI 2910001WL0040147 N KANAKAVALLI 00176 IDIB000B078 230 230 Processed 14/10/2022 035858178 N KANAKAVALLI ()
SubTotal 230 230
12 ERODE TN-10-001-006-013/1800-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23020920221336390 03/09/2022 MARAKKAL P 2910001WL0040981 MARAKKAL P 00177 IOBA0002317 1380 1380 Processed 14/10/2022 035858178 MARAKKAL P ()
SubTotal 1380 1380
13 ERODE TN-10-001-009-006/914-A
(PITCHANDAMPALAYAM) 		2910001000NRG23020920221336493 03/09/2022 Palaniyammal 2910001WL0040988 Palaniyammal 00227 KVBL0001217 1686 1686 Rejected 18/10/2022 035858178 No Such Account
14 ERODE TN-10-001-009-007/737-A
(PITCHANDAMPALAYAM) 		2910001000NRG23020920221336509 03/09/2022 SANDHARA P 2910001WL0040992 SANDHARA P 00227 KVBL0001217 1320 1320 Rejected 18/10/2022 035858178 No Such Account
SubTotal 3006 3006
15 ERODE TN-10-001-004-006/656
(KADHIRAMPATTY) 		2910001000NRG23020920221336393 03/09/2022 Saraswathi 2910001WL0040982 Saraswathi 00227 KVBL0001861 1320 1320 Processed 14/10/2022 035858178 Saraswathi ()
SubTotal 1320 1320
16 ERODE TN-10-001-008-005/1169
(PERODE) 		2910001000NRG23020920221336508 03/09/2022 Pavayee 2910001WL0040991 Pavayee 00701 IDIB0PLB001 920 920 Rejected 18/10/2022 035858178 No Such Account
SubTotal 920 920
Total 18238 18238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_030922FTO_821039 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 7666
2 ERODE TN2910001_030922FTO_821039 Bank of Baroda BARB0SURIAM Suriyampalayam 1150
3 ERODE TN2910001_030922FTO_821039 Canara Bank CNRB0001237 BHAVANI 1686
4 ERODE TN2910001_030922FTO_821039 Canara Bank CNRB0001338 NASIANUR 880
5 ERODE TN2910001_030922FTO_821039 Indian Bank IDIB000B078 BHAVANI 230
6 ERODE TN2910001_030922FTO_821039 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1380
7 ERODE TN2910001_030922FTO_821039 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 3006
8 ERODE TN2910001_030922FTO_821039 KarurVysyaBank(KVB) KVBL0001861 Kathirampatty 1320
9 ERODE TN2910001_030922FTO_821039 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 920

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