Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_030922FTO_821123
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-10-001-005-001/392-A
(KOORAPALAYAM) 		2910001000NRG23020920221341914 03/09/2022 Jayalakshmi 2910001WL041125 Jayalakshmi 00078 CNRB0001338 440 440 Processed 14/10/2022 035858178 Jayalakshmi ()
2 ERODE TN-10-001-005-002/302-A
(KOORAPALAYAM) 		2910001000NRG23020920221341923 03/09/2022 Thangammal 2910001WL041125 Thangammal 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 Thangammal ()
3 ERODE TN-10-001-005-005/130-A
(KOORAPALAYAM) 		2910001000NRG23020920221341937 03/09/2022 KUPPAN 2910001WL041125 KUPPAN 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 KUPPAN ()
4 ERODE TN-10-001-005-005/173-A
(KOORAPALAYAM) 		2910001000NRG23020920221341776 03/09/2022 Latha.R 2910001WL041117 Latha.R 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 Latha.R ()
5 ERODE TN-10-001-005-005/183-A
(KOORAPALAYAM) 		2910001000NRG23020920221341780 03/09/2022 Chenniammal.K 2910001WL041117 Chenniammal.K 00078 CNRB0001338 220 220 Processed 14/10/2022 035858178 Chenniammal.K ()
6 ERODE TN-10-001-005-005/186-A
(KOORAPALAYAM) 		2910001000NRG23020920221341781 03/09/2022 VERAL 2910001WL041117 VERAL 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 VERAL ()
7 ERODE TN-10-001-005-005/193-A
(KOORAPALAYAM) 		2910001000NRG23020920221341784 03/09/2022 Pakkiayavathy 2910001WL041117 Pakkiayavathy 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 Pakkiayavathy ()
8 ERODE TN-10-001-005-005/201-A
(KOORAPALAYAM) 		2910001000NRG23020920221341941 03/09/2022 Parameshwari 2910001WL041125 Parameshwari 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 Parameshwari ()
9 ERODE TN-10-001-005-005/201-A
(KOORAPALAYAM) 		2910001000NRG23020920221341940 03/09/2022 Samiyappan 2910001WL041125 Samiyappan 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 Samiyappan ()
10 ERODE TN-10-001-005-005/231-A
(KOORAPALAYAM) 		2910001000NRG23020920221341821 03/09/2022 Chinnammal 2910001WL041118 Chinnammal 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 Chinnammal ()
11 ERODE TN-10-001-005-005/233-A
(KOORAPALAYAM) 		2910001000NRG23020920221341946 03/09/2022 KAMALAM 2910001WL041125 KAMALAM 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 KAMALAM ()
12 ERODE TN-10-001-005-005/390-A
(KOORAPALAYAM) 		2910001000NRG23020920221341793 03/09/2022 RUKUMANI N 2910001WL041117 RUKUMANI N 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 RUKUMANI N ()
13 ERODE TN-10-001-005-005/393-A
(KOORAPALAYAM) 		2910001000NRG23020920221341794 03/09/2022 VIJAYALAKSHMI S 2910001WL041117 VIJAYALAKSHMI S 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 VIJAYALAKSHMI S ()
14 ERODE TN-10-001-005-005/404-A
(KOORAPALAYAM) 		2910001000NRG23020920221341796 03/09/2022 LAKSHMI M 2910001WL041117 LAKSHMI M 00078 CNRB0001338 440 440 Processed 14/10/2022 035858178 LAKSHMI M ()
15 ERODE TN-10-001-005-005/41-A
(KOORAPALAYAM) 		2910001000NRG23020920221341798 03/09/2022 Palaniammal.C 2910001WL041117 Palaniammal.C 00078 CNRB0001338 220 220 Processed 14/10/2022 035858178 Palaniammal.C ()
16 ERODE TN-10-001-005-005/485-A
(KOORAPALAYAM) 		2910001000NRG23020920221341803 03/09/2022 SAMIYATHAL N 2910001WL041117 SAMIYATHAL N 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 SAMIYATHAL N ()
17 ERODE TN-10-001-005-005/488-A
(KOORAPALAYAM) 		2910001000NRG23020920221341804 03/09/2022 KANNAMMAL C 2910001WL041117 KANNAMMAL C 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 KANNAMMAL C ()
18 ERODE TN-10-001-005-005/53-A
(KOORAPALAYAM) 		2910001000NRG23020920221341805 03/09/2022 Karuppal 2910001WL041117 Karuppal 00078 CNRB0001338 220 220 Processed 14/10/2022 035858178 Karuppal ()
19 ERODE TN-10-001-005-005/6-A
(KOORAPALAYAM) 		2910001000NRG23020920221341807 03/09/2022 AMMASAI K 2910001WL041117 AMMASAI K 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 AMMASAI K ()
20 ERODE TN-10-001-005-005/611-A
(KOORAPALAYAM) 		2910001000NRG23020920221341808 03/09/2022 Amsavalli 2910001WL041117 Amsavalli 00078 CNRB0001338 440 440 Processed 14/10/2022 035858178 Amsavalli ()
21 ERODE TN-10-001-005-005/73-A
(KOORAPALAYAM) 		2910001000NRG23020920221341955 03/09/2022 SELVI.P 2910001WL041125 SELVI.P 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 SELVI.P ()
22 ERODE TN-10-001-005-005/92-A
(KOORAPALAYAM) 		2910001000NRG23020920221341960 03/09/2022 PALANIYAMMAI 2910001WL041125 PALANIYAMMAI 00078 CNRB0001338 660 660 Processed 14/10/2022 035858178 PALANIYAMMAI ()
23 ERODE TN-10-001-005-005/99-A
(KOORAPALAYAM) 		2910001000NRG23020920221341961 03/09/2022 Parameswari 2910001WL041125 Parameswari 00078 CNRB0001338 440 440 Processed 14/10/2022 035858178 Parameswari ()
24 ERODE TN-10-001-005-006/569-A
(KOORAPALAYAM) 		2910001000NRG23020920221341812 03/09/2022 Saritha 2910001WL041117 Saritha 00078 CNRB0001338 880 880 Processed 14/10/2022 035858178 Saritha ()
25 ERODE TN-10-001-005-007/334-A
(KOORAPALAYAM) 		2910001000NRG23020920221341813 03/09/2022 MUTHAN P 2910001WL041117 MUTHAN P 00078 CNRB0001338 440 440 Processed 14/10/2022 035858178 MUTHAN P ()
26 ERODE TN-10-001-005-007/347-A
(KOORAPALAYAM) 		2910001000NRG23020920221341815 03/09/2022 Veeral 2910001WL041117 Veeral 00078 CNRB0001338 220 220 Processed 14/10/2022 035858178 Veeral ()
SubTotal 16720 16720
27 ERODE TN-10-001-005-002/343-A
(KOORAPALAYAM) 		2910001000NRG23020920221341929 03/09/2022 S DHANABAKIAM 2910001WL041125 S DHANABAKIAM 00176 IDIB000R089 880 880 Processed 14/10/2022 035858178 S DHANABAKIAM ()
SubTotal 880 880
28 ERODE TN-10-001-005-001/548
(KOORAPALAYAM) 		2910001000NRG23020920221341820 03/09/2022 Mailathal 2910001WL041118 Mailathal 00176 IDIB000T137 220 220 Processed 14/10/2022 035858178 Mailathal ()
29 ERODE TN-10-001-005-004/493-A
(KOORAPALAYAM) 		2910001000NRG23020920221341764 03/09/2022 C KANNAMMAL 2910001WL041117 C KANNAMMAL 00176 IDIB000T137 880 880 Processed 14/10/2022 035858178 C KANNAMMAL ()
30 ERODE TN-10-001-005-005/472-A
(KOORAPALAYAM) 		2910001000NRG23020920221341801 03/09/2022 Angammal 2910001WL041117 Angammal 00176 IDIB000T137 660 660 Processed 14/10/2022 035858178 Angammal ()
31 ERODE TN-10-001-005-005/583-A
(KOORAPALAYAM) 		2910001000NRG23020920221341806 03/09/2022 Sarswathi 2910001WL041117 Sarswathi 00176 IDIB000T137 880 880 Processed 14/10/2022 035858178 Sarswathi ()
32 ERODE TN-10-001-005-005/617-A
(KOORAPALAYAM) 		2910001000NRG23020920221341809 03/09/2022 Eswari 2910001WL041117 Eswari 00176 IDIB000T137 660 660 Processed 14/10/2022 035858178 Eswari ()
SubTotal 3300 3300
33 ERODE TN-10-001-005-001/501-A
(KOORAPALAYAM) 		2910001000NRG23020920221341916 03/09/2022 KANNIYAMMAL 2910001WL041125 KANNIYAMMAL 00227 KVBL0001217 880 880 Processed 14/10/2022 035858178 KANNIYAMMAL ()
34 ERODE TN-10-001-005-004/431-A
(KOORAPALAYAM) 		2910001000NRG23020920221341762 03/09/2022 KUNJAMMAL 2910001WL041117 KUNJAMMAL 00227 KVBL0001217 880 880 Processed 14/10/2022 035858178 KUNJAMMAL ()
35 ERODE TN-10-001-005-004/594-A
(KOORAPALAYAM) 		2910001000NRG23020920221341765 03/09/2022 Kannammal 2910001WL041117 Kannammal 00227 KVBL0001217 660 660 Processed 14/10/2022 035858178 Kannammal ()
36 ERODE TN-10-001-005-007/590-A
(KOORAPALAYAM) 		2910001000NRG23020920221341817 03/09/2022 Chinnasamy 2910001WL041117 Chinnasamy 00227 KVBL0001217 281 281 Processed 14/10/2022 035858178 Chinnasamy ()
37 ERODE TN-10-001-005-007/621-A
(KOORAPALAYAM) 		2910001000NRG23020920221341818 03/09/2022 Sarojini 2910001WL041117 Sarojini 00227 KVBL0001217 660 660 Processed 14/10/2022 035858178 Sarojini ()
38 ERODE TN-10-001-005-007/622-A
(KOORAPALAYAM) 		2910001000NRG23020920221341819 03/09/2022 Chinnan 2910001WL041117 Chinnan 00227 KVBL0001217 220 220 Processed 14/10/2022 035858178 Chinnan ()
SubTotal 3581 3581
Total 24481 24481

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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_821123 Canara Bank CNRB0001338 NASIANUR 12320
2 ERODE TN2910001_030922FTO_821123 Canara Bank CNRB0001338 Nasiyanur 4400
3 ERODE TN2910001_030922FTO_821123 Indian Bank IDIB000R089 Rayapalayam 880
4 ERODE TN2910001_030922FTO_821123 Indian Bank IDIB000T137 THOTTANI 3300
5 ERODE TN2910001_030922FTO_821123 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 3581

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