Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_010422APB_FTO_625
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-10-001-001-001/1001-A
(ELAVAMALAI) 		2910001000NRG22310320222722952 01/04/2022 THILAGAVATHI C 2910001WL093609 THILAGAVATHI C 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 THILAGAVATHI C CANARA BANK(508532)
2 ERODE TN-10-001-001-001/1006-A
(ELAVAMALAI) 		2910001000NRG22310320222722953 01/04/2022 A PALANIAMMAL 2910001WL093609 A PALANIAMMAL 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 A PALANIAMMAL ICICI BANK LTD(508534)
3 ERODE TN-10-001-001-001/1044-A
(ELAVAMALAI) 		2910001000NRG22310320222722954 01/04/2022 P VENNILA 2910001WL093609 P VENNILA 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 P VENNILA ICICI BANK LTD(508534)
4 ERODE TN-10-001-001-001/1060-A
(ELAVAMALAI) 		2910001000NRG22310320222722955 01/04/2022 A.Dhivya 2910001WL093609 A.Dhivya 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 A.Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
5 ERODE TN-10-001-001-001/1104-A
(ELAVAMALAI) 		2910001000NRG22310320222722956 01/04/2022 G MAHESWARI 2910001WL093609 G MAHESWARI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 G MAHESWARI INDIAN BANK(607105)
6 ERODE TN-10-001-001-001/1200-A
(ELAVAMALAI) 		2910001000NRG22310320222722957 01/04/2022 S SUSEELA 2910001WL093609 S SUSEELA 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 S SUSEELA CANARA BANK(508532)
7 ERODE TN-10-001-001-001/210
(ELAVAMALAI) 		2910001000NRG22310320222722961 01/04/2022 Sumathi.M 2910001WL093609 Sumathi.M 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 Sumathi.M ICICI BANK LTD(508534)
8 ERODE TN-10-001-001-001/213-A
(ELAVAMALAI) 		2910001000NRG22310320222722962 01/04/2022 S MADHESWARI 2910001WL093609 S MADHESWARI 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 S MADHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERODE TN-10-001-001-001/217-A
(ELAVAMALAI) 		2910001000NRG22310320222722963 01/04/2022 V PALANIYAMMAL 2910001WL093609 V PALANIYAMMAL 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 V PALANIYAMMAL CANARA BANK(508532)
10 ERODE TN-10-001-001-001/218-A
(ELAVAMALAI) 		2910001000NRG22310320222722964 01/04/2022 D THULASIMANI 2910001WL093609 D THULASIMANI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 D THULASIMANI CANARA BANK(508532)
11 ERODE TN-10-001-001-001/223-A
(ELAVAMALAI) 		2910001000NRG22310320222722965 01/04/2022 S KARUPPAYEE alias MANI 2910001WL093609 S KARUPPAYEE alias MANI 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 S KARUPPAYEE alias MANI ICICI BANK LTD(508534)
12 ERODE TN-10-001-001-001/227-A
(ELAVAMALAI) 		2910001000NRG22310320222722966 01/04/2022 C.Savundal 2910001WL093609 C.Savundal 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 C.Savundal INDIAN BANK(607105)
13 ERODE TN-10-001-001-001/234-A
(ELAVAMALAI) 		2910001000NRG22310320222722967 01/04/2022 K VIJAYALAKSHMI 2910001WL093609 K VIJAYALAKSHMI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 K VIJAYALAKSHMI INDIAN BANK(607105)
14 ERODE TN-10-001-001-001/401
(ELAVAMALAI) 		2910001000NRG22310320222722986 01/04/2022 V REVATHI 2910001WL093610 V REVATHI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 V REVATHI INDIAN BANK(607105)
15 ERODE TN-10-001-001-001/436
(ELAVAMALAI) 		2910001000NRG22310320222722968 01/04/2022 G VANITHA 2910001WL093609 G VANITHA 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 G VANITHA ICICI BANK LTD(508534)
16 ERODE TN-10-001-001-001/441-A
(ELAVAMALAI) 		2910001000NRG22310320222722969 01/04/2022 P JOTHI 2910001WL093609 P JOTHI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 P JOTHI INDIAN BANK(607105)
17 ERODE TN-10-001-001-001/768-A
(ELAVAMALAI) 		2910001000NRG22310320222722987 01/04/2022 G Prema 2910001WL093610 G Prema 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 G Prema INDIAN BANK(607105)
18 ERODE TN-10-001-001-001/777-A
(ELAVAMALAI) 		2910001000NRG22310320222722970 01/04/2022 A ALAMELU 2910001WL093609 A ALAMELU 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 A ALAMELU INDIAN BANK(607105)
19 ERODE TN-10-001-001-001/789-A
(ELAVAMALAI) 		2910001000NRG22310320222722971 01/04/2022 N LAKSHMI 2910001WL093609 N LAKSHMI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 N LAKSHMI INDIAN BANK(607105)
20 ERODE TN-10-001-001-001/809-A
(ELAVAMALAI) 		2910001000NRG22310320222722972 01/04/2022 K THANGAL 2910001WL093609 K THANGAL 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 K THANGAL INDIAN BANK(607105)
21 ERODE TN-10-001-001-001/850-A
(ELAVAMALAI) 		2910001000NRG22310320222722973 01/04/2022 KAMACHI K 2910001WL093609 KAMACHI K 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 KAMACHI K INDIAN BANK(607105)
22 ERODE TN-10-001-001-001/851-A
(ELAVAMALAI) 		2910001000NRG22310320222722974 01/04/2022 C SUMITHRA 2910001WL093609 C SUMITHRA 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 C SUMITHRA INDIAN BANK(607105)
23 ERODE TN-10-001-001-001/906-A
(ELAVAMALAI) 		2910001000NRG22310320222722988 01/04/2022 K AMBIGA 2910001WL093610 K AMBIGA 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 K AMBIGA INDIAN BANK(607105)
24 ERODE TN-10-001-001-001/923-A
(ELAVAMALAI) 		2910001000NRG22310320222722975 01/04/2022 D KRISHNAVENI 2910001WL093609 D KRISHNAVENI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 D KRISHNAVENI INDIAN BANK(607105)
25 ERODE TN-10-001-001-001/941-A
(ELAVAMALAI) 		2910001000NRG22310320222722976 01/04/2022 KALAMANI P 2910001WL093609 KALAMANI P 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 KALAMANI P TAMILNAD MERCANTILE BANK LTD.(607187)
26 ERODE TN-10-001-001-001/943-A
(ELAVAMALAI) 		2910001000NRG22310320222722977 01/04/2022 P PALANIAMMAL 2910001WL093609 P PALANIAMMAL 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 P PALANIAMMAL INDIAN BANK(607105)
27 ERODE TN-10-001-001-001/953-A
(ELAVAMALAI) 		2910001000NRG22310320222722978 01/04/2022 D SANTHAMANI 2910001WL093609 D SANTHAMANI 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 D SANTHAMANI ICICI BANK LTD(508534)
28 ERODE TN-10-001-001-004/1134-A
(ELAVAMALAI) 		2910001000NRG22310320222722989 01/04/2022 S PAVAYEE 2910001WL093610 S PAVAYEE 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 S PAVAYEE INDIAN BANK(607105)
29 ERODE TN-10-001-001-004/1140-A
(ELAVAMALAI) 		2910001000NRG22310320222722990 01/04/2022 K BHAKKIYAM 2910001WL093610 K BHAKKIYAM 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 K BHAKKIYAM INDIAN BANK(607105)
30 ERODE TN-10-001-001-004/1238-A
(ELAVAMALAI) 		2910001000NRG22310320222722992 01/04/2022 S KAMALA 2910001WL093610 S KAMALA 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 S KAMALA ICICI BANK LTD(508534)
31 ERODE TN-10-001-001-004/1244-A
(ELAVAMALAI) 		2910001000NRG22310320222722993 01/04/2022 M ARUKKANI 2910001WL093610 M ARUKKANI 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 M ARUKKANI BANK OF BARODA(606985)
32 ERODE TN-10-001-001-004/1333-A
(ELAVAMALAI) 		2910001000NRG22310320222722994 01/04/2022 K DEIVANAI 2910001WL093610 K DEIVANAI 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 K DEIVANAI ICICI BANK LTD(508534)
33 ERODE TN-10-001-001-004/652-A
(ELAVAMALAI) 		2910001000NRG22310320222722996 01/04/2022 R MATHESWARI 2910001WL093610 R MATHESWARI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 R MATHESWARI INDIAN BANK(607105)
34 ERODE TN-10-001-001-007/1032-A
(ELAVAMALAI) 		2910001000NRG22310320222722979 01/04/2022 T MANI 2910001WL093609 T MANI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 T MANI INDIAN BANK(607105)
35 ERODE TN-10-001-001-018/1376-A
(ELAVAMALAI) 		2910001000NRG22310320222722997 01/04/2022 G SELVI 2910001WL093610 G SELVI 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 G SELVI INDIAN BANK(607105)
36 ERODE TN-10-001-001-020/1386-A
(ELAVAMALAI) 		2910001000NRG22310320222722980 01/04/2022 L KANNAMMAL 2910001WL093609 L KANNAMMAL 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 L KANNAMMAL ICICI BANK LTD(508534)
37 ERODE TN-10-001-001-020/1460-A
(ELAVAMALAI) 		2910001000NRG22310320222722981 01/04/2022 KASTHURI C 2910001WL093609 KASTHURI C 00176 IDIB000B078 230 230 Processed 04/05/2022 036264327 KASTHURI C ICICI BANK LTD(508534)
38 ERODE TN-10-001-001-020/1492-A
(ELAVAMALAI) 		2910001000NRG22310320222722982 01/04/2022 BHANU K 2910001WL093609 BHANU K 00176 IDIB000B078 230 230 Processed 05/05/2022 036264327 BHANU K INDIAN BANK(607105)
39 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG22310320222722983 01/04/2022 N KANAKAVALLI 2910001WL093609 N KANAKAVALLI 00176 IDIB000B078 230 230 Rejected 06/05/2022 036264327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8970 8970
40 ERODE TN-10-001-001-004/1142-A
(ELAVAMALAI) 		2910001000NRG22310320222722991 01/04/2022 P CHINNAMMAL 2910001WL093610 P CHINNAMMAL 00468 UBIN0915173 230 230 Processed 04/05/2022 036264327 P CHINNAMMAL UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_010422APB_FTO_625 Indian Bank IDIB000B078 BHAVANI 8970
2 ERODE TN2910001_010422APB_FTO_625 Union Bank of India UBIN0915173 Erode 230

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