Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_180323APB_FTO_1663897
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-10-001-009-009/116-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636024 18/03/2023 muniyammal 2910001WL077972 muniyammal 00045 BARB0PERUND 1320 1320 Processed 31/03/2023 025730340 muniyammal INDIAN BANK(607105)
SubTotal 1320 1320
2 ERODE TN-10-001-009-007/545-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636017 18/03/2023 AMUTHA E 2910001WL077972 AMUTHA E 00045 BARB0THINDA 660 660 Processed 30/03/2023 025730340 AMUTHA E HDFC BANK LTD(607152)
SubTotal 660 660
3 ERODE TN-10-001-009-009/411-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636061 18/03/2023 Chellammal 2910001WL077973 Chellammal 00045 BARB0VEPPAM 880 880 Processed 30/03/2023 025730340 Chellammal BANK OF BARODA(606985)
SubTotal 880 880
4 ERODE TN-10-001-009-006/1003-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636013 18/03/2023 Nirmala 2910001WL077972 Nirmala 00152 HDFC0000232 880 880 Processed 30/03/2023 025730340 Nirmala HDFC BANK LTD(607152)
SubTotal 880 880
5 ERODE TN-10-001-009-007/443-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636015 18/03/2023 C PAPPAL 2910001WL077972 C PAPPAL 00176 IDIB000T137 660 660 Processed 30/03/2023 025730340 C PAPPAL BANK OF BARODA(606985)
6 ERODE TN-10-001-009-007/514-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636016 18/03/2023 C.Kaliyammal 2910001WL077972 C.Kaliyammal 00176 IDIB000T137 880 880 Processed 31/03/2023 025730340 C.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERODE TN-10-001-009-007/655-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636018 18/03/2023 P PALANIAMMAL 2910001WL077972 P PALANIAMMAL 00176 IDIB000T137 1100 1100 Processed 31/03/2023 025730340 P PALANIAMMAL INDIAN BANK(607105)
8 ERODE TN-10-001-009-007/714-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636041 18/03/2023 P ROWATHAL 2910001WL077973 P ROWATHAL 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 P ROWATHAL INDIAN BANK(607105)
9 ERODE TN-10-001-009-007/727-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636042 18/03/2023 T THANGAMANI 2910001WL077973 T THANGAMANI 00176 IDIB000T137 440 440 Processed 31/03/2023 025730340 T THANGAMANI INDIAN BANK(607105)
10 ERODE TN-10-001-009-007/733-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636043 18/03/2023 P SANTHI 2910001WL077973 P SANTHI 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 P SANTHI INDIAN BANK(607105)
11 ERODE TN-10-001-009-007/806-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636044 18/03/2023 D PALANIYAMMAL 2910001WL077973 D PALANIYAMMAL 00176 IDIB000T137 220 220 Processed 30/03/2023 025730340 D PALANIYAMMAL BANK OF BARODA(606985)
12 ERODE TN-10-001-009-008/521-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636047 18/03/2023 P.Poonkodi 2910001WL077973 P.Poonkodi 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 P.Poonkodi INDIAN BANK(607105)
13 ERODE TN-10-001-009-008/634-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636048 18/03/2023 G SRIDEVI 2910001WL077973 G SRIDEVI 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 G SRIDEVI INDIAN BANK(607105)
14 ERODE TN-10-001-009-008/715-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636019 18/03/2023 P PERUMAYI 2910001WL077972 P PERUMAYI 00176 IDIB000T137 880 880 Processed 30/03/2023 025730340 P PERUMAYI BANK OF BARODA(606985)
15 ERODE TN-10-001-009-008/728-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636020 18/03/2023 V MALLIGA 2910001WL077972 V MALLIGA 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 V MALLIGA INDIAN BANK(607105)
16 ERODE TN-10-001-009-009/104-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636022 18/03/2023 R.Lakshmi 2910001WL077972 R.Lakshmi 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 R.Lakshmi INDIAN BANK(607105)
17 ERODE TN-10-001-009-009/109-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636023 18/03/2023 P PUSHPATHAL 2910001WL077972 P PUSHPATHAL 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 P PUSHPATHAL INDIAN BANK(607105)
18 ERODE TN-10-001-009-009/122-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636049 18/03/2023 K RANI 2910001WL077973 K RANI 00176 IDIB000T137 220 220 Processed 30/03/2023 025730340 K RANI BANK OF BARODA(606985)
19 ERODE TN-10-001-009-009/124-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636050 18/03/2023 R BANUMATHI 2910001WL077973 R BANUMATHI 00176 IDIB000T137 220 220 Processed 30/03/2023 025730340 R BANUMATHI BANK OF BARODA(606985)
20 ERODE TN-10-001-009-009/139-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636051 18/03/2023 S SOWNDARAL 2910001WL077973 S SOWNDARAL 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 S SOWNDARAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERODE TN-10-001-009-009/142-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636052 18/03/2023 M.Selvi 2910001WL077973 M.Selvi 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 M.Selvi INDIAN BANK(607105)
22 ERODE TN-10-001-009-009/167-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636053 18/03/2023 C.Suseela 2910001WL077973 C.Suseela 00176 IDIB000T137 440 440 Processed 31/03/2023 025730340 C.Suseela INDIAN BANK(607105)
23 ERODE TN-10-001-009-009/168-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636054 18/03/2023 M.Baby 2910001WL077973 M.Baby 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 M.Baby INDIAN BANK(607105)
24 ERODE TN-10-001-009-009/172-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636055 18/03/2023 S.THANGAMMAL 2910001WL077973 S.THANGAMMAL 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 S.THANGAMMAL INDIAN BANK(607105)
25 ERODE TN-10-001-009-009/202-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636056 18/03/2023 R PAZHANIAMMAL 2910001WL077973 R PAZHANIAMMAL 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 R PAZHANIAMMAL INDIAN BANK(607105)
26 ERODE TN-10-001-009-009/214-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636057 18/03/2023 C.Sutha 2910001WL077973 C.Sutha 00176 IDIB000T137 220 220 Processed 30/03/2023 025730340 C.Sutha BANK OF BARODA(606985)
27 ERODE TN-10-001-009-009/240-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636058 18/03/2023 P.KANNAMMAL 2910001WL077973 P.KANNAMMAL 00176 IDIB000T137 1100 1100 Processed 30/03/2023 025730340 P.KANNAMMAL BANK OF BARODA(606985)
28 ERODE TN-10-001-009-009/334-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636059 18/03/2023 K KALA 2910001WL077973 K KALA 00176 IDIB000T137 440 440 Processed 31/03/2023 025730340 K KALA INDIAN BANK(607105)
29 ERODE TN-10-001-009-009/348-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636025 18/03/2023 S PALANIAMMAL 2910001WL077972 S PALANIAMMAL 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 S PALANIAMMAL INDIAN BANK(607105)
30 ERODE TN-10-001-009-009/350-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636026 18/03/2023 A MALLIKA 2910001WL077972 A MALLIKA 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 A MALLIKA INDIAN BANK(607105)
31 ERODE TN-10-001-009-009/351-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636027 18/03/2023 A.Sarasal 2910001WL077972 A.Sarasal 00176 IDIB000T137 660 660 Processed 30/03/2023 025730340 A.Sarasal BANK OF BARODA(606985)
32 ERODE TN-10-001-009-009/362-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636060 18/03/2023 S.PONNAL 2910001WL077973 S.PONNAL 00176 IDIB000T137 660 660 Processed 31/03/2023 025730340 S.PONNAL INDIAN BANK(607105)
33 ERODE TN-10-001-009-009/400-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636028 18/03/2023 T RATHNA 2910001WL077972 T RATHNA 00176 IDIB000T137 880 880 Processed 30/03/2023 025730340 T RATHNA BANK OF BARODA(606985)
34 ERODE TN-10-001-009-009/59-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636030 18/03/2023 C SARASAL 2910001WL077972 C SARASAL 00176 IDIB000T137 880 880 Processed 31/03/2023 025730340 C SARASAL INDIAN BANK(607105)
35 ERODE TN-10-001-009-009/72-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636031 18/03/2023 S SAMIYATHAL 2910001WL077972 S SAMIYATHAL 00176 IDIB000T137 1320 1320 Processed 31/03/2023 025730340 S SAMIYATHAL INDIAN BANK(607105)
36 ERODE TN-10-001-009-009/73-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636032 18/03/2023 K SARASAL 2910001WL077972 K SARASAL 00176 IDIB000T137 440 440 Processed 31/03/2023 025730340 K SARASAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERODE TN-10-001-009-009/81-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636033 18/03/2023 K KARUPPAL 2910001WL077972 K KARUPPAL 00176 IDIB000T137 660 660 Processed 31/03/2023 025730340 K KARUPPAL INDIAN BANK(607105)
38 ERODE TN-10-001-009-009/82-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636034 18/03/2023 N POOMATHI 2910001WL077972 N POOMATHI 00176 IDIB000T137 660 660 Processed 31/03/2023 025730340 N POOMATHI INDIAN BANK(607105)
39 ERODE TN-10-001-009-009/84-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636035 18/03/2023 C SELLAMMAL 2910001WL077972 C SELLAMMAL 00176 IDIB000T137 880 880 Processed 31/03/2023 025730340 C SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ERODE TN-10-001-009-009/86-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636036 18/03/2023 V VEERAL 2910001WL077972 V VEERAL 00176 IDIB000T137 220 220 Processed 31/03/2023 025730340 V VEERAL INDIAN BANK(607105)
41 ERODE TN-10-001-009-009/87-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636037 18/03/2023 M MALLIGA 2910001WL077972 M MALLIGA 00176 IDIB000T137 660 660 Processed 31/03/2023 025730340 M MALLIGA INDIAN BANK(607105)
42 ERODE TN-10-001-009-009/90-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636038 18/03/2023 M JAYAMANI 2910001WL077972 M JAYAMANI 00176 IDIB000T137 440 440 Processed 31/03/2023 025730340 M JAYAMANI INDIAN BANK(607105)
43 ERODE TN-10-001-009-009/96-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636039 18/03/2023 R SUMATHI 2910001WL077972 R SUMATHI 00176 IDIB000T137 660 660 Processed 31/03/2023 025730340 R SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24420 24420
44 ERODE TN-10-001-009-007/870-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636045 18/03/2023 VALLIYAMMAL A 2910001WL077973 VALLIYAMMAL A 00227 KVBL0001217 220 220 Processed 30/03/2023 025730340 VALLIYAMMAL A STATE BANK OF INDIA(508548)
45 ERODE TN-10-001-009-007/976-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636046 18/03/2023 Samboornam 2910001WL077973 Samboornam 00227 KVBL0001217 1100 1100 Processed 30/03/2023 025730340 Samboornam BANK OF BARODA(606985)
46 ERODE TN-10-001-009-008/882
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636021 18/03/2023 Ayyammal 2910001WL077972 Ayyammal 00227 KVBL0001217 880 880 Processed 30/03/2023 025730340 Ayyammal KARUR VYSA BANK(607100)
47 ERODE TN-10-001-009-009/57-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180320232636029 18/03/2023 PERUMAYI M 2910001WL077972 PERUMAYI M 00227 KVBL0001217 880 880 Processed 30/03/2023 025730340 PERUMAYI M BANK OF BARODA(606985)
SubTotal 3080 3080
Total 31240 31240

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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_1663897 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1320
2 ERODE TN2910001_180323APB_FTO_1663897 Bank of Baroda BARB0THINDA THINDAL, ERODE 660
3 ERODE TN2910001_180323APB_FTO_1663897 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 880
4 ERODE TN2910001_180323APB_FTO_1663897 HDFC Bank HDFC0000232 ERODE 880
5 ERODE TN2910001_180323APB_FTO_1663897 Indian Bank IDIB000T137 THOTTANI 24420
6 ERODE TN2910001_180323APB_FTO_1663897 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 3080

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