Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_300323FTO_1712602
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-10-003-007-007/538-A
(KONTHALAM) 		2910003000NRG23290320232680321 30/03/2023 KALYANI 2910003WL079521 KALYANI 00078 CNRB0001030 460 460 Processed 02/04/2023 008365030 KALYANI ()
2 KODUMUDI TN-10-003-007-007/591-A
(KONTHALAM) 		2910003000NRG23290320232680324 30/03/2023 KANNAMMAL.S 2910003WL079521 KANNAMMAL.S 00078 CNRB0001030 1380 1380 Processed 02/04/2023 008365030 KANNAMMAL.S ()
3 KODUMUDI TN-10-003-007-007/71-A
(KONTHALAM) 		2910003000NRG23290320232679057 30/03/2023 SAMIYATHAL.P 2910003WL079477 SAMIYATHAL.P 00078 CNRB0001030 460 460 Processed 02/04/2023 008365030 SAMIYATHAL.P ()
4 KODUMUDI TN-10-003-007-011/898-A
(KONTHALAM) 		2910003000NRG23290320232680333 30/03/2023 PAPAYEE 2910003WL079521 PAPAYEE 00078 CNRB0001030 230 230 Processed 02/04/2023 008365030 PAPAYEE ()
5 KODUMUDI TN-10-003-007-019/1074-A
(KONTHALAM) 		2910003000NRG23290320232679068 30/03/2023 Kavitha 2910003WL079477 Kavitha 00078 CNRB0001030 920 920 Processed 02/04/2023 008365030 Kavitha ()
6 KODUMUDI TN-10-003-007-019/1143-A
(KONTHALAM) 		2910003000NRG23290320232679069 30/03/2023 Ratha 2910003WL079477 Ratha 00078 CNRB0001030 1380 1380 Processed 02/04/2023 008365030 Ratha ()
7 KODUMUDI TN-10-003-007-019/1173-A
(KONTHALAM) 		2910003000NRG23290320232679071 30/03/2023 Ammakanu 2910003WL079477 Ammakanu 00078 CNRB0001030 690 690 Processed 02/04/2023 008365030 Ammakanu ()
8 KODUMUDI TN-10-003-007-019/869-A
(KONTHALAM) 		2910003000NRG23290320232679072 30/03/2023 SELVAMANI.R 2910003WL079477 SELVAMANI.R 00078 CNRB0001030 1380 1380 Processed 02/04/2023 008365030 SELVAMANI.R ()
9 KODUMUDI TN-10-003-007-019/903-A
(KONTHALAM) 		2910003000NRG23290320232679075 30/03/2023 Poovathal 2910003WL079477 Poovathal 00078 CNRB0001030 690 690 Processed 02/04/2023 008365030 Poovathal ()
10 KODUMUDI TN-10-003-007-019/974-A
(KONTHALAM) 		2910003000NRG23290320232679076 30/03/2023 Pavunu 2910003WL079477 Pavunu 00078 CNRB0001030 1380 1380 Processed 02/04/2023 008365030 Pavunu ()
11 KODUMUDI TN-10-003-007-021/932-A
(KONTHALAM) 		2910003000NRG23290320232680337 30/03/2023 Lakshmi 2910003WL079521 Lakshmi 00078 CNRB0001030 460 460 Processed 02/04/2023 008365030 Lakshmi ()
12 KODUMUDI TN-10-003-007-027/972-A
(KONTHALAM) 		2910003000NRG23290320232679092 30/03/2023 KAVITHA T 2910003WL079477 KAVITHA T 00078 CNRB0001030 460 460 Processed 02/04/2023 008365030 KAVITHA T ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_300323FTO_1712602 Canara Bank CNRB0001030 KONTHALAM 460
2 KODUMUDI TN2910003_300323FTO_1712602 Canara Bank CNRB0001030 SIVAGIRI 9430

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