Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_180323APB_FTO_1663856
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-10-001-005-001/356-A
(KOORAPALAYAM) 		2910001000NRG23180320232635633 18/03/2023 NALLAMMAL R 2910001WL077962 NALLAMMAL R 00078 CNRB0001338 1100 1100 Processed 30/03/2023 025730340 NALLAMMAL R KARUR VYSA BANK(607100)
2 ERODE TN-10-001-005-001/378-A
(KOORAPALAYAM) 		2910001000NRG23180320232635635 18/03/2023 Soundaram 2910001WL077962 Soundaram 00078 CNRB0001338 660 660 Processed 31/03/2023 025730340 Soundaram INDIAN BANK(607105)
3 ERODE TN-10-001-005-001/382-A
(KOORAPALAYAM) 		2910001000NRG23180320232635636 18/03/2023 Dhanalakshmi 2910001WL077962 Dhanalakshmi 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 Dhanalakshmi INDIAN BANK(607105)
4 ERODE TN-10-001-005-001/387-A
(KOORAPALAYAM) 		2910001000NRG23180320232635637 18/03/2023 Amuthavallai 2910001WL077962 Amuthavallai 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 Amuthavallai INDIAN BANK(607105)
5 ERODE TN-10-001-005-001/392-A
(KOORAPALAYAM) 		2910001000NRG23180320232635638 18/03/2023 Jayalakshmi 2910001WL077962 Jayalakshmi 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 Jayalakshmi INDIAN BANK(607105)
6 ERODE TN-10-001-005-002/421-A
(KOORAPALAYAM) 		2910001000NRG23180320232635641 18/03/2023 RUKKUMANI R 2910001WL077962 RUKKUMANI R 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 RUKKUMANI R INDIAN BANK(607105)
7 ERODE TN-10-001-005-004/448-A
(KOORAPALAYAM) 		2910001000NRG23180320232635659 18/03/2023 PACHIAMMAL M 2910001WL077963 PACHIAMMAL M 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 PACHIAMMAL M INDIAN BANK(607105)
8 ERODE TN-10-001-005-005/11-A
(KOORAPALAYAM) 		2910001000NRG23180320232635660 18/03/2023 PREMA 2910001WL077963 PREMA 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 PREMA CANARA BANK(508532)
9 ERODE TN-10-001-005-005/134-A
(KOORAPALAYAM) 		2910001000NRG23180320232635642 18/03/2023 Pooval 2910001WL077962 Pooval 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 Pooval CANARA BANK(508532)
10 ERODE TN-10-001-005-005/148-A
(KOORAPALAYAM) 		2910001000NRG23180320232635643 18/03/2023 Selvi 2910001WL077962 Selvi 00078 CNRB0001338 880 880 Processed 31/03/2023 025730340 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERODE TN-10-001-005-005/149-A
(KOORAPALAYAM) 		2910001000NRG23180320232635644 18/03/2023 RANGAMMAL G 2910001WL077962 RANGAMMAL G 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 RANGAMMAL G CANARA BANK(508532)
12 ERODE TN-10-001-005-005/158-A
(KOORAPALAYAM) 		2910001000NRG23180320232635645 18/03/2023 SEMBAYEE N 2910001WL077962 SEMBAYEE N 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 SEMBAYEE N CANARA BANK(508532)
13 ERODE TN-10-001-005-005/180-A
(KOORAPALAYAM) 		2910001000NRG23180320232635646 18/03/2023 NALLAMMAL P 2910001WL077962 NALLAMMAL P 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 NALLAMMAL P CANARA BANK(508532)
14 ERODE TN-10-001-005-005/19-A
(KOORAPALAYAM) 		2910001000NRG23180320232635661 18/03/2023 Aral 2910001WL077963 Aral 00078 CNRB0001338 880 880 Processed 31/03/2023 025730340 Aral INDIA POST PAYMENTS BANK LIMITED(508528)
15 ERODE TN-10-001-005-005/21-A
(KOORAPALAYAM) 		2910001000NRG23180320232635662 18/03/2023 Sulochana.B 2910001WL077963 Sulochana.B 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 Sulochana.B CANARA BANK(508532)
16 ERODE TN-10-001-005-005/211-A
(KOORAPALAYAM) 		2910001000NRG23180320232635649 18/03/2023 Sangeetha.S 2910001WL077962 Sangeetha.S 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 Sangeetha.S CANARA BANK(508532)
17 ERODE TN-10-001-005-005/215-A
(KOORAPALAYAM) 		2910001000NRG23180320232635650 18/03/2023 Kamala 2910001WL077962 Kamala 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 Kamala CANARA BANK(508532)
18 ERODE TN-10-001-005-005/237-A
(KOORAPALAYAM) 		2910001000NRG23180320232635651 18/03/2023 Saraswathi 2910001WL077962 Saraswathi 00078 CNRB0001338 660 660 Processed 31/03/2023 025730340 Saraswathi CANARA BANK(508532)
19 ERODE TN-10-001-005-005/243-A
(KOORAPALAYAM) 		2910001000NRG23180320232635652 18/03/2023 Palaniammal 2910001WL077962 Palaniammal 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 Palaniammal CANARA BANK(508532)
20 ERODE TN-10-001-005-005/246-A
(KOORAPALAYAM) 		2910001000NRG23180320232635654 18/03/2023 RAJAMMAL 2910001WL077962 RAJAMMAL 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 RAJAMMAL INDIAN BANK(607105)
21 ERODE TN-10-001-005-005/258-A
(KOORAPALAYAM) 		2910001000NRG23180320232635663 18/03/2023 Eswari 2910001WL077963 Eswari 00078 CNRB0001338 1320 1320 Processed 31/03/2023 025730340 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERODE TN-10-001-005-005/260-A
(KOORAPALAYAM) 		2910001000NRG23180320232635664 18/03/2023 Santhi 2910001WL077963 Santhi 00078 CNRB0001338 1100 1100 Processed 31/03/2023 025730340 Santhi CANARA BANK(508532)
23 ERODE TN-10-001-005-005/272-A
(KOORAPALAYAM) 		2910001000NRG23180320232635655 18/03/2023 PALANIAMMAL 2910001WL077962 PALANIAMMAL 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 PALANIAMMAL CANARA BANK(508532)
24 ERODE TN-10-001-005-005/273-A
(KOORAPALAYAM) 		2910001000NRG23180320232635665 18/03/2023 Kolandayammal 2910001WL077963 Kolandayammal 00078 CNRB0001338 1320 1320 Processed 30/03/2023 025730340 Kolandayammal INDIAN OVERSEAS BANK(508541)
25 ERODE TN-10-001-005-005/281-A
(KOORAPALAYAM) 		2910001000NRG23180320232635656 18/03/2023 Annapoorani.A 2910001WL077962 Annapoorani.A 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 Annapoorani.A CANARA BANK(508532)
26 ERODE TN-10-001-005-005/282-A
(KOORAPALAYAM) 		2910001000NRG23180320232635657 18/03/2023 CHINNAMMAL P 2910001WL077962 CHINNAMMAL P 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 CHINNAMMAL P CANARA BANK(508532)
27 ERODE TN-10-001-005-005/3-A
(KOORAPALAYAM) 		2910001000NRG23180320232635666 18/03/2023 KUZHANTHAIYAMMAL 2910001WL077963 KUZHANTHAIYAMMAL 00078 CNRB0001338 220 220 Processed 31/03/2023 025730340 KUZHANTHAIYAMMAL CANARA BANK(508532)
28 ERODE TN-10-001-005-005/30-A
(KOORAPALAYAM) 		2910001000NRG23180320232635667 18/03/2023 Seethayammal 2910001WL077963 Seethayammal 00078 CNRB0001338 220 220 Processed 30/03/2023 025730340 Seethayammal KARUR VYSA BANK(607100)
29 ERODE TN-10-001-005-005/34-A
(KOORAPALAYAM) 		2910001000NRG23180320232635668 18/03/2023 GURUVAL K 2910001WL077963 GURUVAL K 00078 CNRB0001338 880 880 Processed 31/03/2023 025730340 GURUVAL K INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERODE TN-10-001-005-005/383-A
(KOORAPALAYAM) 		2910001000NRG23180320232635658 18/03/2023 Madhammal.N 2910001WL077962 Madhammal.N 00078 CNRB0001338 880 880 Processed 30/03/2023 025730340 Madhammal.N KARUR VYSA BANK(607100)
31 ERODE TN-10-001-005-005/7-A
(KOORAPALAYAM) 		2910001000NRG23180320232635670 18/03/2023 VIJAYA A 2910001WL077963 VIJAYA A 00078 CNRB0001338 440 440 Processed 31/03/2023 025730340 VIJAYA A INDIA POST PAYMENTS BANK LIMITED(508528)
32 ERODE TN-10-001-005-006/352-A
(KOORAPALAYAM) 		2910001000NRG23180320232635671 18/03/2023 THANGAMANI S 2910001WL077963 THANGAMANI S 00078 CNRB0001338 660 660 Processed 31/03/2023 025730340 THANGAMANI S CANARA BANK(508532)
33 ERODE TN-10-001-005-007/366-A
(KOORAPALAYAM) 		2910001000NRG23180320232635673 18/03/2023 Pazhani 2910001WL077963 Pazhani 00078 CNRB0001338 1320 1320 Processed 30/03/2023 025730340 Pazhani BANK OF BARODA(606985)
SubTotal 23760 23760
34 ERODE TN-10-001-005-001/429-A
(KOORAPALAYAM) 		2910001000NRG23180320232635639 18/03/2023 G GOMATHI 2910001WL077962 G GOMATHI 00176 IDIB000R089 660 660 Processed 31/03/2023 025730340 G GOMATHI INDIAN BANK(607105)
35 ERODE TN-10-001-005-001/500-A
(KOORAPALAYAM) 		2910001000NRG23180320232635640 18/03/2023 M SUMA 2910001WL077962 M SUMA 00176 IDIB000R089 1100 1100 Processed 31/03/2023 025730340 M SUMA INDIAN BANK(607105)
36 ERODE TN-10-001-005-005/206-A
(KOORAPALAYAM) 		2910001000NRG23180320232635647 18/03/2023 Kamalam 2910001WL077962 Kamalam 00176 IDIB000R089 1100 1100 Processed 31/03/2023 025730340 Kamalam INDIAN BANK(607105)
37 ERODE TN-10-001-005-005/206-A
(KOORAPALAYAM) 		2910001000NRG23180320232635648 18/03/2023 Subramani 2910001WL077962 Subramani 00176 IDIB000R089 1100 1100 Processed 31/03/2023 025730340 Subramani INDIAN BANK(607105)
SubTotal 3960 3960
38 ERODE TN-10-001-005-006/560-A
(KOORAPALAYAM) 		2910001000NRG23180320232635672 18/03/2023 Sivagami 2910001WL077963 Sivagami 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 Sivagami CANARA BANK(508532)
SubTotal 220 220
39 ERODE TN-10-001-005-005/591-A
(KOORAPALAYAM) 		2910001000NRG23180320232635669 18/03/2023 Lakshmi 2910001WL077963 Lakshmi 00177 IOBA0000903 1100 1100 Processed 30/03/2023 025730340 Lakshmi BANK OF BARODA(606985)
SubTotal 1100 1100
40 ERODE TN-10-001-005-001/377-A
(KOORAPALAYAM) 		2910001000NRG23180320232635634 18/03/2023 SUMATHI T 2910001WL077962 SUMATHI T 00227 KVBL0001217 1100 1100 Processed 30/03/2023 025730340 SUMATHI T FEDERAL BANK(607165)
SubTotal 1100 1100
Total 30140 30140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_180323APB_FTO_1663856 Canara Bank CNRB0001338 NASIANUR 10340
2 ERODE TN2910001_180323APB_FTO_1663856 Canara Bank CNRB0001338 Nasiyanur 13420
3 ERODE TN2910001_180323APB_FTO_1663856 Indian Bank IDIB000R089 Rayapalayam 3960
4 ERODE TN2910001_180323APB_FTO_1663856 Indian Bank IDIB000T137 THOTTANI 220
5 ERODE TN2910001_180323APB_FTO_1663856 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1100
6 ERODE TN2910001_180323APB_FTO_1663856 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1100

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