Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_030123APB_FTO_1386793
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-10-001-004-003/432-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236728 03/01/2023 Arukkani M 2910001WL065598 Arukkani M 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Arukkani M CANARA BANK(508532)
2 ERODE TN-10-001-004-004/104-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236729 03/01/2023 Karuppal.P 2910001WL065598 Karuppal.P 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Karuppal.P CANARA BANK(508532)
3 ERODE TN-10-001-004-004/106-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236730 03/01/2023 Nallammal.C 2910001WL065598 Nallammal.C 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 Nallammal.C CANARA BANK(508532)
4 ERODE TN-10-001-004-004/107-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236731 03/01/2023 Suppathal.M 2910001WL065598 Suppathal.M 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 Suppathal.M CANARA BANK(508532)
5 ERODE TN-10-001-004-004/11-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236762 03/01/2023 AYTHAL V 2910001WL065599 AYTHAL V 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 AYTHAL V CANARA BANK(508532)
6 ERODE TN-10-001-004-004/120-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236732 03/01/2023 KALAIVANI L 2910001WL065598 KALAIVANI L 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 KALAIVANI L CANARA BANK(508532)
7 ERODE TN-10-001-004-004/123-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236733 03/01/2023 THENAYAL P 2910001WL065598 THENAYAL P 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 THENAYAL P CANARA BANK(508532)
8 ERODE TN-10-001-004-004/124-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236734 03/01/2023 Vijiya.P 2910001WL065598 Vijiya.P 00078 CNRB0001338 696 696 Processed 03/02/2023 037292498 Vijiya.P INDIAN BANK(607105)
9 ERODE TN-10-001-004-004/128-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236735 03/01/2023 Nagammal.M 2910001WL065598 Nagammal.M 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Nagammal.M CANARA BANK(508532)
10 ERODE TN-10-001-004-004/134-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236736 03/01/2023 Muthulaksmi.M 2910001WL065598 Muthulaksmi.M 00078 CNRB0001338 1392 1392 Processed 03/02/2023 037292498 Muthulaksmi.M INDIAN BANK(607105)
11 ERODE TN-10-001-004-004/160-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236737 03/01/2023 THANGAMANI S 2910001WL065598 THANGAMANI S 00078 CNRB0001338 1160 1160 Processed 03/02/2023 037292498 THANGAMANI S INDIAN BANK(607105)
12 ERODE TN-10-001-004-004/172-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236764 03/01/2023 Kannammal.K 2910001WL065599 Kannammal.K 00078 CNRB0001338 928 928 Processed 03/02/2023 037292498 Kannammal.K INDIAN BANK(607105)
13 ERODE TN-10-001-004-004/177-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236765 03/01/2023 Parvathi.T 2910001WL065599 Parvathi.T 00078 CNRB0001338 1686 1686 Processed 02/02/2023 037292498 Parvathi.T KARUR VYSA BANK(607100)
14 ERODE TN-10-001-004-004/186-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236766 03/01/2023 Vijiyakumari.K 2910001WL065599 Vijiyakumari.K 00078 CNRB0001338 928 928 Processed 03/02/2023 037292498 Vijiyakumari.K INDIAN OVERSEAS BANK(508541)
15 ERODE TN-10-001-004-004/194-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236768 03/01/2023 Veeral.K 2910001WL065599 Veeral.K 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Veeral.K CANARA BANK(508532)
16 ERODE TN-10-001-004-004/200-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236769 03/01/2023 Selvi.P 2910001WL065599 Selvi.P 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Selvi.P CANARA BANK(508532)
17 ERODE TN-10-001-004-004/204-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236770 03/01/2023 Maral.A 2910001WL065599 Maral.A 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 Maral.A CANARA BANK(508532)
18 ERODE TN-10-001-004-004/216-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236739 03/01/2023 SENNIAMMAL C 2910001WL065598 SENNIAMMAL C 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 SENNIAMMAL C KARUR VYSA BANK(607100)
19 ERODE TN-10-001-004-004/22-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236771 03/01/2023 UNNAMALAI P 2910001WL065599 UNNAMALAI P 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 UNNAMALAI P CANARA BANK(508532)
20 ERODE TN-10-001-004-004/23-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236772 03/01/2023 SAKUNTHALA P 2910001WL065599 SAKUNTHALA P 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 SAKUNTHALA P KARUR VYSA BANK(607100)
21 ERODE TN-10-001-004-004/282-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236742 03/01/2023 Palaniammal.K 2910001WL065598 Palaniammal.K 00078 CNRB0001338 696 696 Processed 03/02/2023 037292498 Palaniammal.K INDIAN BANK(607105)
22 ERODE TN-10-001-004-004/286-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236743 03/01/2023 Mariyammal.S 2910001WL065598 Mariyammal.S 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 Mariyammal.S CANARA BANK(508532)
23 ERODE TN-10-001-004-004/289-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236744 03/01/2023 Bhavaie.M 2910001WL065598 Bhavaie.M 00078 CNRB0001338 232 232 Processed 02/02/2023 037292498 Bhavaie.M CANARA BANK(508532)
24 ERODE TN-10-001-004-004/290-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236745 03/01/2023 KAVITHA M 2910001WL065598 KAVITHA M 00078 CNRB0001338 232 232 Processed 03/02/2023 037292498 KAVITHA M INDIAN OVERSEAS BANK(508541)
25 ERODE TN-10-001-004-004/297-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236746 03/01/2023 Mallaga.A 2910001WL065598 Mallaga.A 00078 CNRB0001338 232 232 Processed 03/02/2023 037292498 Mallaga.A INDIAN BANK(607105)
26 ERODE TN-10-001-004-004/301-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236747 03/01/2023 Poonkodi.A 2910001WL065598 Poonkodi.A 00078 CNRB0001338 464 464 Processed 03/02/2023 037292498 Poonkodi.A INDIAN BANK(607105)
27 ERODE TN-10-001-004-004/302-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236748 03/01/2023 Palaniammal.M 2910001WL065598 Palaniammal.M 00078 CNRB0001338 232 232 Processed 02/02/2023 037292498 Palaniammal.M CANARA BANK(508532)
28 ERODE TN-10-001-004-004/328-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236750 03/01/2023 Chellammal.T 2910001WL065598 Chellammal.T 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 Chellammal.T CANARA BANK(508532)
29 ERODE TN-10-001-004-004/347-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236752 03/01/2023 THANGAMMAL 2910001WL065598 THANGAMMAL 00078 CNRB0001338 464 464 Processed 03/02/2023 037292498 THANGAMMAL INDIAN BANK(607105)
30 ERODE TN-10-001-004-004/362-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236753 03/01/2023 Chinnammal 2910001WL065598 Chinnammal 00078 CNRB0001338 232 232 Processed 02/02/2023 037292498 Chinnammal KARUR VYSA BANK(607100)
31 ERODE TN-10-001-004-004/392-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236754 03/01/2023 Sundarambal.M 2910001WL065598 Sundarambal.M 00078 CNRB0001338 1392 1392 Processed 03/02/2023 037292498 Sundarambal.M INDIAN BANK(607105)
32 ERODE TN-10-001-004-004/395-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236755 03/01/2023 Pappal.P 2910001WL065598 Pappal.P 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 Pappal.P CANARA BANK(508532)
33 ERODE TN-10-001-004-004/460-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236756 03/01/2023 Annapurani.V 2910001WL065598 Annapurani.V 00078 CNRB0001338 1160 1160 Processed 03/02/2023 037292498 Annapurani.V INDIAN BANK(607105)
34 ERODE TN-10-001-004-004/7-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236775 03/01/2023 VADIVALAKI C 2910001WL065599 VADIVALAKI C 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 VADIVALAKI C CANARA BANK(508532)
35 ERODE TN-10-001-004-004/72-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236776 03/01/2023 Bhavaie 2910001WL065599 Bhavaie 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 Bhavaie KARUR VYSA BANK(607100)
36 ERODE TN-10-001-004-004/92-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236778 03/01/2023 SUNDARAMBAL M 2910001WL065599 SUNDARAMBAL M 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 SUNDARAMBAL M CANARA BANK(508532)
37 ERODE TN-10-001-004-004/93-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236779 03/01/2023 Nallammal.P 2910001WL065599 Nallammal.P 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 Nallammal.P CANARA BANK(508532)
38 ERODE TN-10-001-004-005/617-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236760 03/01/2023 RAJESWARI 2910001WL065598 RAJESWARI 00078 CNRB0001338 464 464 Processed 02/02/2023 037292498 RAJESWARI CANARA BANK(508532)
39 ERODE TN-10-001-004-006/448-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236780 03/01/2023 Thulasimani.K 2910001WL065599 Thulasimani.K 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 Thulasimani.K CANARA BANK(508532)
40 ERODE TN-10-001-004-006/483-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236781 03/01/2023 Devi.M 2910001WL065599 Devi.M 00078 CNRB0001338 696 696 Processed 02/02/2023 037292498 Devi.M CANARA BANK(508532)
41 ERODE TN-10-001-004-006/521-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236782 03/01/2023 PALANIYAMMAL P 2910001WL065599 PALANIYAMMAL P 00078 CNRB0001338 928 928 Processed 02/02/2023 037292498 PALANIYAMMAL P CANARA BANK(508532)
42 ERODE TN-10-001-004-006/581-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236783 03/01/2023 DEEPA S 2910001WL065599 DEEPA S 00078 CNRB0001338 1392 1392 Processed 02/02/2023 037292498 DEEPA S CANARA BANK(508532)
43 ERODE TN-10-001-004-006/584-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236784 03/01/2023 NATHIAMMAL C 2910001WL065599 NATHIAMMAL C 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 NATHIAMMAL C CANARA BANK(508532)
44 ERODE TN-10-001-004-006/612-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236761 03/01/2023 INDRANI P 2910001WL065598 INDRANI P 00078 CNRB0001338 1686 1686 Processed 02/02/2023 037292498 INDRANI P CANARA BANK(508532)
45 ERODE TN-10-001-004-006/654
(KADHIRAMPATTY) 		2910001000NRG23030120232236787 03/01/2023 Shanthi 2910001WL065599 Shanthi 00078 CNRB0001338 1160 1160 Processed 02/02/2023 037292498 Shanthi CANARA BANK(508532)
SubTotal 40492 40492
46 ERODE TN-10-001-004-004/331-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236751 03/01/2023 Kumutha.C 2910001WL065598 Kumutha.C 00176 IDIB000R089 1160 1160 Processed 02/02/2023 037292498 Kumutha.C KARUR VYSA BANK(607100)
SubTotal 1160 1160
47 ERODE TN-10-001-004-004/165-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236763 03/01/2023 PALANISAMY K 2910001WL065599 PALANISAMY K 00227 KVBL0001217 464 464 Processed 02/02/2023 037292498 PALANISAMY K KARUR VYSA BANK(607100)
48 ERODE TN-10-001-004-004/188-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236767 03/01/2023 Veerammal 2910001WL065599 Veerammal 00227 KVBL0001217 928 928 Processed 02/02/2023 037292498 Veerammal KARUR VYSA BANK(607100)
49 ERODE TN-10-001-004-004/2-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236738 03/01/2023 Easwari.B 2910001WL065598 Easwari.B 00227 KVBL0001217 1160 1160 Processed 02/02/2023 037292498 Easwari.B KARUR VYSA BANK(607100)
50 ERODE TN-10-001-004-004/275-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236741 03/01/2023 POONGODI C 2910001WL065598 POONGODI C 00227 KVBL0001217 1160 1160 Processed 02/02/2023 037292498 POONGODI C KARUR VYSA BANK(607100)
51 ERODE TN-10-001-004-004/363-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236773 03/01/2023 CHITHAYI 2910001WL065599 CHITHAYI 00227 KVBL0001217 464 464 Processed 02/02/2023 037292498 CHITHAYI KARUR VYSA BANK(607100)
52 ERODE TN-10-001-004-004/476-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236757 03/01/2023 CHELLAMMAL C 2910001WL065598 CHELLAMMAL C 00227 KVBL0001217 928 928 Processed 02/02/2023 037292498 CHELLAMMAL C KARUR VYSA BANK(607100)
53 ERODE TN-10-001-004-004/666-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236758 03/01/2023 Muthusamy 2910001WL065598 Muthusamy 00227 KVBL0001217 928 928 Processed 02/02/2023 037292498 Muthusamy KARUR VYSA BANK(607100)
54 ERODE TN-10-001-004-004/84-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236777 03/01/2023 MUTHUPILLAI 2910001WL065599 MUTHUPILLAI 00227 KVBL0001217 1392 1392 Processed 02/02/2023 037292498 MUTHUPILLAI KARUR VYSA BANK(607100)
SubTotal 7424 7424
55 ERODE TN-10-001-004-006/656
(KADHIRAMPATTY) 		2910001000NRG23030120232236788 03/01/2023 Saraswathi 2910001WL065599 Saraswathi 00227 KVBL0001861 232 232 Processed 03/02/2023 037292498 Saraswathi INDIAN BANK(607105)
SubTotal 232 232
56 ERODE TN-10-001-004-006/644-A
(KADHIRAMPATTY) 		2910001000NRG23030120232236786 03/01/2023 Dhanlakshmi 2910001WL065599 Dhanlakshmi 00468 UBIN0557889 928 928 Processed 02/02/2023 037292498 Dhanlakshmi UNION BANK OF INDIA(508500)
SubTotal 928 928
Total 50236 50236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_030123APB_FTO_1386793 Canara Bank CNRB0001338 NASIANUR 16302
2 ERODE TN2910001_030123APB_FTO_1386793 Canara Bank CNRB0001338 Nasiyanur 24190
3 ERODE TN2910001_030123APB_FTO_1386793 Indian Bank IDIB000R089 Rayapalayam 1160
4 ERODE TN2910001_030123APB_FTO_1386793 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 7424
5 ERODE TN2910001_030123APB_FTO_1386793 KarurVysyaBank(KVB) KVBL0001861 Kathirampatty 232
6 ERODE TN2910001_030123APB_FTO_1386793 Union Bank of India UBIN0557889 VEERAPPANPALAYAM 928

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