Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_150922APB_FTO_873467
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-10-001-004-001/520-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435848 15/09/2022 SARASWATHI K 2910001WL043993 SARASWATHI K 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 SARASWATHI K CANARA BANK(508532)
2 ERODE TN-10-001-004-004/107-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435830 15/09/2022 Suppathal.M 2910001WL043992 Suppathal.M 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Suppathal.M CANARA BANK(508532)
3 ERODE TN-10-001-004-004/114-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435831 15/09/2022 Kuppal.P 2910001WL043992 Kuppal.P 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Kuppal.P CANARA BANK(508532)
4 ERODE TN-10-001-004-004/126-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435832 15/09/2022 Thulasimani 2910001WL043992 Thulasimani 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 Thulasimani CANARA BANK(508532)
5 ERODE TN-10-001-004-004/134-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435833 15/09/2022 Muthulaksmi.M 2910001WL043992 Muthulaksmi.M 00078 CNRB0001338 440 440 Processed 15/10/2022 035858282 Muthulaksmi.M INDIAN BANK(607105)
6 ERODE TN-10-001-004-004/172-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435849 15/09/2022 Kannammal.K 2910001WL043993 Kannammal.K 00078 CNRB0001338 880 880 Processed 15/10/2022 035858282 Kannammal.K INDIAN BANK(607105)
7 ERODE TN-10-001-004-004/175-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435850 15/09/2022 mariyammal 2910001WL043993 mariyammal 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 mariyammal CANARA BANK(508532)
8 ERODE TN-10-001-004-004/176-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435851 15/09/2022 Shanthi.L 2910001WL043993 Shanthi.L 00078 CNRB0001338 440 440 Processed 14/10/2022 035858282 Shanthi.L CANARA BANK(508532)
9 ERODE TN-10-001-004-004/179-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435852 15/09/2022 PAPPATHI A 2910001WL043993 PAPPATHI A 00078 CNRB0001338 660 660 Processed 14/10/2022 035858282 PAPPATHI A CANARA BANK(508532)
10 ERODE TN-10-001-004-004/19-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435853 15/09/2022 Kokila.A 2910001WL043993 Kokila.A 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Kokila.A CANARA BANK(508532)
11 ERODE TN-10-001-004-004/194-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435854 15/09/2022 Veeral.K 2910001WL043993 Veeral.K 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 Veeral.K CANARA BANK(508532)
12 ERODE TN-10-001-004-004/200-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435855 15/09/2022 Selvi.P 2910001WL043993 Selvi.P 00078 CNRB0001338 440 440 Processed 14/10/2022 035858282 Selvi.P CANARA BANK(508532)
13 ERODE TN-10-001-004-004/204-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435856 15/09/2022 Maral.A 2910001WL043993 Maral.A 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Maral.A CANARA BANK(508532)
14 ERODE TN-10-001-004-004/278-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435837 15/09/2022 Masiriyammal.G 2910001WL043992 Masiriyammal.G 00078 CNRB0001338 1100 1100 Processed 14/10/2022 035858282 Masiriyammal.G CANARA BANK(508532)
15 ERODE TN-10-001-004-004/282-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435865 15/09/2022 Palaniammal.K 2910001WL043995 Palaniammal.K 00078 CNRB0001338 660 660 Processed 15/10/2022 035858282 Palaniammal.K INDIAN BANK(607105)
16 ERODE TN-10-001-004-004/301-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435838 15/09/2022 Poonkodi.A 2910001WL043992 Poonkodi.A 00078 CNRB0001338 220 220 Processed 15/10/2022 035858282 Poonkodi.A INDIAN BANK(607105)
17 ERODE TN-10-001-004-004/304-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435864 15/09/2022 SANTHI K 2910001WL043994 SANTHI K 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 SANTHI K CANARA BANK(508532)
18 ERODE TN-10-001-004-004/346-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435839 15/09/2022 Thangammal 2910001WL043992 Thangammal 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Thangammal CANARA BANK(508532)
19 ERODE TN-10-001-004-004/347-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435840 15/09/2022 THANGAMMAL 2910001WL043992 THANGAMMAL 00078 CNRB0001338 220 220 Processed 15/10/2022 035858282 THANGAMMAL INDIAN BANK(607105)
20 ERODE TN-10-001-004-004/392-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435866 15/09/2022 Sundarambal.M 2910001WL043995 Sundarambal.M 00078 CNRB0001338 1320 1320 Processed 15/10/2022 035858282 Sundarambal.M INDIAN BANK(607105)
21 ERODE TN-10-001-004-004/579-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435842 15/09/2022 RAJAMMAL S 2910001WL043992 RAJAMMAL S 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 RAJAMMAL S CANARA BANK(508532)
22 ERODE TN-10-001-004-004/592-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435843 15/09/2022 SARASU C 2910001WL043992 SARASU C 00078 CNRB0001338 880 880 Processed 14/10/2022 035858282 SARASU C CANARA BANK(508532)
23 ERODE TN-10-001-004-004/87-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435859 15/09/2022 P SHANTHI 2910001WL043993 P SHANTHI 00078 CNRB0001338 1320 1320 Processed 14/10/2022 035858282 P SHANTHI CANARA BANK(508532)
24 ERODE TN-10-001-004-004/93-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435860 15/09/2022 Nallammal.P 2910001WL043993 Nallammal.P 00078 CNRB0001338 440 440 Processed 14/10/2022 035858282 Nallammal.P CANARA BANK(508532)
25 ERODE TN-10-001-004-005/429-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435846 15/09/2022 Palaniammal.S 2910001WL043992 Palaniammal.S 00078 CNRB0001338 220 220 Processed 14/10/2022 035858282 Palaniammal.S KARUR VYSA BANK(607100)
SubTotal 17600 17600
26 ERODE TN-10-001-004-004/275-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435836 15/09/2022 POONGODI C 2910001WL043992 POONGODI C 00227 KVBL0001217 440 440 Processed 14/10/2022 035858282 POONGODI C KARUR VYSA BANK(607100)
27 ERODE TN-10-001-004-006/495-A
(KADHIRAMPATTY) 		2910001000NRG23150920221435861 15/09/2022 MURUGESAN C 2910001WL043993 MURUGESAN C 00227 KVBL0001217 1686 1686 Processed 14/10/2022 035858282 MURUGESAN C KARUR VYSA BANK(607100)
SubTotal 2126 2126
Total 19726 19726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_150922APB_FTO_873467 Canara Bank CNRB0001338 NASIANUR 5720
2 ERODE TN2910001_150922APB_FTO_873467 Canara Bank CNRB0001338 Nasiyanur 11880
3 ERODE TN2910001_150922APB_FTO_873467 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2126

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