Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_200123FTO_1467574
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-10-001-001-001/229
(ELAVAMALAI) 		2910001000NRG23200120232359462 20/01/2023 T.Sundarambal 2910001WL068970 T.Sundarambal 00176 IDIB000B078 690 690 Processed 02/02/2023 037266271 T.Sundarambal ()
2 ERODE TN-10-001-001-001/342-A
(ELAVAMALAI) 		2910001000NRG23200120232359539 20/01/2023 C DEVI 2910001WL068971 C DEVI 00176 IDIB000B078 690 690 Processed 02/02/2023 037266271 C DEVI ()
3 ERODE TN-10-001-001-004/922-A
(ELAVAMALAI) 		2910001000NRG23200120232359576 20/01/2023 T VIJAYALAKSHMI 2910001WL068971 T VIJAYALAKSHMI 00176 IDIB000B078 690 690 Processed 02/02/2023 037266271 T VIJAYALAKSHMI ()
4 ERODE TN-10-001-001-005/1229-A
(ELAVAMALAI) 		2910001000NRG23200120232359581 20/01/2023 S CHINNAMMINI 2910001WL068971 S CHINNAMMINI 00176 IDIB000B078 230 230 Processed 02/02/2023 037266271 S CHINNAMMINI ()
5 ERODE TN-10-001-001-005/1859-A
(ELAVAMALAI) 		2910001000NRG23200120232359596 20/01/2023 Muthammal 2910001WL068971 Muthammal 00176 IDIB000B078 460 460 Processed 02/02/2023 037266271 Muthammal ()
6 ERODE TN-10-001-001-007/1958-A
(ELAVAMALAI) 		2910001000NRG23200120232359501 20/01/2023 Gandhimadhi 2910001WL068970 Gandhimadhi 00176 IDIB000B078 230 230 Processed 02/02/2023 037266271 Gandhimadhi ()
7 ERODE TN-10-001-001-014/1508-A
(ELAVAMALAI) 		2910001000NRG23200120232359625 20/01/2023 ANNAGODI C 2910001WL068971 ANNAGODI C 00176 IDIB000B078 690 690 Processed 02/02/2023 037266271 ANNAGODI C ()
8 ERODE TN-10-001-001-015/1783-A
(ELAVAMALAI) 		2910001000NRG23200120232359510 20/01/2023 Palaniyammal 2910001WL068970 Palaniyammal 00176 IDIB000B078 230 230 Processed 02/02/2023 037266271 Palaniyammal ()
9 ERODE TN-10-001-001-018/1533-A
(ELAVAMALAI) 		2910001000NRG23200120232359634 20/01/2023 MANJULA S 2910001WL068971 MANJULA S 00176 IDIB000B078 690 690 Processed 02/02/2023 037266271 MANJULA S ()
SubTotal 4600 4600
10 ERODE TN-10-001-001-001/1742-A
(ELAVAMALAI) 		2910001000NRG23200120232359448 20/01/2023 BAVAYAMMAL N 2910001WL068970 BAVAYAMMAL N 00177 IOBA0002317 690 690 Processed 02/02/2023 037266271 BAVAYAMMAL N ()
11 ERODE TN-10-001-001-003/1915
(ELAVAMALAI) 		2910001000NRG23200120232359568 20/01/2023 Gowri 2910001WL068971 Gowri 00177 IOBA0002317 460 460 Processed 02/02/2023 037266271 Gowri ()
12 ERODE TN-10-001-001-004/1973-A
(ELAVAMALAI) 		2910001000NRG23200120232359572 20/01/2023 Natarajan 2910001WL068971 Natarajan 00177 IOBA0002317 690 690 Processed 02/02/2023 037266271 Natarajan ()
13 ERODE TN-10-001-001-005/1912
(ELAVAMALAI) 		2910001000NRG23200120232359598 20/01/2023 Sathya 2910001WL068971 Sathya 00177 IOBA0002317 460 460 Processed 02/02/2023 037266271 Sathya ()
14 ERODE TN-10-001-001-011/1832-A
(ELAVAMALAI) 		2910001000NRG23200120232359507 20/01/2023 Chellammal 2910001WL068970 Chellammal 00177 IOBA0002317 460 460 Processed 02/02/2023 037266271 Chellammal ()
15 ERODE TN-10-001-001-012/1923
(ELAVAMALAI) 		2910001000NRG23200120232359619 20/01/2023 Pushpa 2910001WL068971 Pushpa 00177 IOBA0002317 690 690 Processed 02/02/2023 037266271 Pushpa ()
16 ERODE TN-10-001-001-018/1896
(ELAVAMALAI) 		2910001000NRG23200120232359635 20/01/2023 Sangeetha 2910001WL068971 Sangeetha 00177 IOBA0002317 690 690 Processed 02/02/2023 037266271 Sangeetha ()
SubTotal 4140 4140
17 ERODE TN-10-001-001-020/1762-A
(ELAVAMALAI) 		2910001000NRG23200120232359525 20/01/2023 Annakodi 2910001WL068970 Annakodi 00437 TMBL0000187 230 230 Processed 02/02/2023 037266271 Annakodi ()
SubTotal 230 230
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_200123FTO_1467574 Indian Bank IDIB000B078 Bhavani 4600
2 ERODE TN2910001_200123FTO_1467574 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 4140
3 ERODE TN2910001_200123FTO_1467574 Tamilnadu Mercantile Bank TMBL0000187 BHAVANI 230

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