Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_080722FTO_506331
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-10-003-007-001/1038-A
(KONTHALAM) 		2910003000NRG23060720220778066 08/07/2022 Saraswathi 2910003WL024672 Saraswathi 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 Saraswathi ()
2 KODUMUDI TN-10-003-007-001/1066-A
(KONTHALAM) 		2910003000NRG23060720220778067 08/07/2022 Selvi 2910003WL024672 Selvi 00078 CNRB0001030 920 920 Processed 13/07/2022 011326463 Selvi ()
3 KODUMUDI TN-10-003-007-005/1310-A
(KONTHALAM) 		2910003000NRG23060720220777915 08/07/2022 Nandhini 2910003WL024669 Nandhini 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 Nandhini ()
4 KODUMUDI TN-10-003-007-007/1039-A
(KONTHALAM) 		2910003000NRG23060720220778083 08/07/2022 Pavathal 2910003WL024672 Pavathal 00078 CNRB0001030 690 690 Processed 13/07/2022 011326463 Pavathal ()
5 KODUMUDI TN-10-003-007-007/1085-A
(KONTHALAM) 		2910003000NRG23060720220778084 08/07/2022 Geetha 2910003WL024672 Geetha 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 Geetha ()
6 KODUMUDI TN-10-003-007-007/177-A
(KONTHALAM) 		2910003000NRG23060720220778086 08/07/2022 CHINNAMMAL.P 2910003WL024672 CHINNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 13/07/2022 011326463 CHINNAMMAL.P ()
7 KODUMUDI TN-10-003-007-007/190-A
(KONTHALAM) 		2910003000NRG23060720220778089 08/07/2022 SARASVATHI.R 2910003WL024672 SARASVATHI.R 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 SARASVATHI.R ()
8 KODUMUDI TN-10-003-007-007/197-A
(KONTHALAM) 		2910003000NRG23060720220778090 08/07/2022 VIJAYALAKSHMI 2910003WL024672 VIJAYALAKSHMI 00078 CNRB0001030 1150 1150 Processed 13/07/2022 011326463 VIJAYALAKSHMI ()
9 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23060720220778096 08/07/2022 DULASIMANI.P 2910003WL024672 DULASIMANI.P 00078 CNRB0001030 920 920 Processed 13/07/2022 011326463 DULASIMANI.P ()
10 KODUMUDI TN-10-003-007-007/260-A
(KONTHALAM) 		2910003000NRG23060720220778100 08/07/2022 NALLAMMAL.G 2910003WL024672 NALLAMMAL.G 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 NALLAMMAL.G ()
11 KODUMUDI TN-10-003-007-007/373-A
(KONTHALAM) 		2910003000NRG23060720220778115 08/07/2022 SARASVATHI.P 2910003WL024672 SARASVATHI.P 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 SARASVATHI.P ()
12 KODUMUDI TN-10-003-007-007/375-A
(KONTHALAM) 		2910003000NRG23060720220778117 08/07/2022 PONKIYAMMAL 2910003WL024672 PONKIYAMMAL 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 PONKIYAMMAL ()
13 KODUMUDI TN-10-003-007-007/396-A
(KONTHALAM) 		2910003000NRG23060720220778120 08/07/2022 RANJITHAM.K 2910003WL024672 RANJITHAM.K 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 RANJITHAM.K ()
14 KODUMUDI TN-10-003-007-007/439-A
(KONTHALAM) 		2910003000NRG23060720220778127 08/07/2022 THANGAMANI.A 2910003WL024672 THANGAMANI.A 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 THANGAMANI.A ()
15 KODUMUDI TN-10-003-007-007/680-A
(KONTHALAM) 		2910003000NRG23060720220778133 08/07/2022 MARIMUTTHU.R 2910003WL024672 MARIMUTTHU.R 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 MARIMUTTHU.R ()
16 KODUMUDI TN-10-003-007-007/738-A
(KONTHALAM) 		2910003000NRG23060720220778137 08/07/2022 SONGODU 2910003WL024672 SONGODU 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 SONGODU ()
17 KODUMUDI TN-10-003-007-012/772-A
(KONTHALAM) 		2910003000NRG23060720220777967 08/07/2022 SARASWATHI PONNUSAMY 2910003WL024669 SARASWATHI PONNUSAMY 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 SARASWATHI PONNUSAMY ()
18 KODUMUDI TN-10-003-007-019/802-A
(KONTHALAM) 		2910003000NRG23060720220778147 08/07/2022 PALANIYAMMAL.D 2910003WL024672 PALANIYAMMAL.D 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 PALANIYAMMAL.D ()
19 KODUMUDI TN-10-003-010-001/289-A
(VALLIPURAM) 		2910003000NRG23060720220775175 08/07/2022 Shanthi 2910003WL024594 Shanthi 00078 CNRB0001030 1150 1150 Processed 13/07/2022 011326463 Shanthi ()
20 KODUMUDI TN-10-003-010-001/294-A
(VALLIPURAM) 		2910003000NRG23060720220775176 08/07/2022 MYTHILI 2910003WL024594 MYTHILI 00078 CNRB0001030 920 920 Processed 13/07/2022 011326463 MYTHILI ()
21 KODUMUDI TN-10-003-010-001/378-A
(VALLIPURAM) 		2910003000NRG23060720220775177 08/07/2022 SUSEELA 2910003WL024594 SUSEELA 00078 CNRB0001030 1150 1150 Processed 13/07/2022 011326463 SUSEELA ()
22 KODUMUDI TN-10-003-010-004/282-A
(VALLIPURAM) 		2910003000NRG23060720220775180 08/07/2022 Sindhu 2910003WL024594 Sindhu 00078 CNRB0001030 690 690 Processed 13/07/2022 011326463 Sindhu ()
23 KODUMUDI TN-10-003-010-005/376-A
(VALLIPURAM) 		2910003000NRG23070720220792424 08/07/2022 PACHAMUTHU P 2910003WL025053 PACHAMUTHU P 00078 CNRB0001030 1686 1686 Processed 13/07/2022 011326463 PACHAMUTHU P ()
24 KODUMUDI TN-10-003-010-007/325-A
(VALLIPURAM) 		2910003000NRG23070720220792562 08/07/2022 Natarajan 2910003WL025056 Natarajan 00078 CNRB0001030 843 843 Processed 13/07/2022 011326463 Natarajan ()
25 KODUMUDI TN-10-003-010-007/350-A
(VALLIPURAM) 		2910003000NRG23070720220792427 08/07/2022 PARAMASIVAM C 2910003WL025053 PARAMASIVAM C 00078 CNRB0001030 1686 1686 Processed 13/07/2022 011326463 PARAMASIVAM C ()
26 KODUMUDI TN-10-003-010-010/13-A
(VALLIPURAM) 		2910003000NRG23060720220775186 08/07/2022 CHINNAL.R 2910003WL024594 CHINNAL.R 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 CHINNAL.R ()
27 KODUMUDI TN-10-003-010-010/2-A
(VALLIPURAM) 		2910003000NRG23060720220775199 08/07/2022 RANI 2910003WL024594 RANI 00078 CNRB0001030 920 920 Processed 13/07/2022 011326463 RANI ()
28 KODUMUDI TN-10-003-010-010/22-A
(VALLIPURAM) 		2910003000NRG23060720220775200 08/07/2022 PALANI.C 2910003WL024594 PALANI.C 00078 CNRB0001030 920 920 Processed 13/07/2022 011326463 PALANI.C ()
29 KODUMUDI TN-10-003-010-010/263-A
(VALLIPURAM) 		2910003000NRG23070720220792565 08/07/2022 Chitra 2910003WL025056 Chitra 00078 CNRB0001030 843 843 Processed 13/07/2022 011326463 Chitra ()
30 KODUMUDI TN-10-003-010-010/37-A
(VALLIPURAM) 		2910003000NRG23060720220775208 08/07/2022 VEERAMMAL.M 2910003WL024594 VEERAMMAL.M 00078 CNRB0001030 690 690 Processed 13/07/2022 011326463 VEERAMMAL.M ()
31 KODUMUDI TN-10-003-010-010/7-A
(VALLIPURAM) 		2910003000NRG23060720220775212 08/07/2022 MALLIGA.M 2910003WL024594 MALLIGA.M 00078 CNRB0001030 1150 1150 Processed 13/07/2022 011326463 MALLIGA.M ()
32 KODUMUDI TN-10-003-010-010/93-A
(VALLIPURAM) 		2910003000NRG23060720220775216 08/07/2022 MEENATCHI.M 2910003WL024594 MEENATCHI.M 00078 CNRB0001030 1380 1380 Processed 13/07/2022 011326463 MEENATCHI.M ()
SubTotal 38178 38178
33 KODUMUDI TN-10-003-007-003/1266-A
(KONTHALAM) 		2910003000NRG23060720220778068 08/07/2022 Revathi 2910003WL024672 Revathi 00078 CNRB0001646 1380 1380 Processed 13/07/2022 011326463 Revathi ()
34 KODUMUDI TN-10-003-007-004/1294-A
(KONTHALAM) 		2910003000NRG23060720220778073 08/07/2022 Priya 2910003WL024672 Priya 00078 CNRB0001646 460 460 Processed 13/07/2022 011326463 Priya ()
35 KODUMUDI TN-10-003-007-006/1272-A
(KONTHALAM) 		2910003000NRG23060720220778082 08/07/2022 Ganeswari 2910003WL024672 Ganeswari 00078 CNRB0001646 1380 1380 Processed 13/07/2022 011326463 Ganeswari ()
36 KODUMUDI TN-10-003-007-007/374-A
(KONTHALAM) 		2910003000NRG23060720220778116 08/07/2022 Kowthami 2910003WL024672 Kowthami 00078 CNRB0001646 1380 1380 Processed 13/07/2022 011326463 Kowthami ()
SubTotal 4600 4600
37 KODUMUDI TN-10-003-009-001/671-A
(N.KOLANALLI) 		2910003000NRG23060720220769061 08/07/2022 Muthulakshmi 2910003WL024396 Muthulakshmi 00078 CNRB0001660 960 960 Processed 13/07/2022 011326463 Muthulakshmi ()
38 KODUMUDI TN-10-003-009-003/670-A
(N.KOLANALLI) 		2910003000NRG23060720220769062 08/07/2022 Nandhini 2910003WL024396 Nandhini 00078 CNRB0001660 960 960 Processed 13/07/2022 011326463 Nandhini ()
39 KODUMUDI TN-10-003-009-003/680-A
(N.KOLANALLI) 		2910003000NRG23060720220769063 08/07/2022 Manju 2910003WL024396 Manju 00078 CNRB0001660 720 720 Processed 13/07/2022 011326463 Manju ()
40 KODUMUDI TN-10-003-009-004/655-A
(N.KOLANALLI) 		2910003000NRG23060720220769064 08/07/2022 Prema 2910003WL024396 Prema 00078 CNRB0001660 960 960 Processed 13/07/2022 011326463 Prema ()
41 KODUMUDI TN-10-003-009-005/669-A
(N.KOLANALLI) 		2910003000NRG23060720220769066 08/07/2022 Srimathi 2910003WL024396 Srimathi 00078 CNRB0001660 960 960 Processed 13/07/2022 011326463 Srimathi ()
SubTotal 4560 4560
42 KODUMUDI TN-10-003-010-001/375-A
(VALLIPURAM) 		2910003000NRG23070720220792422 08/07/2022 VIJAYAKUMAR 2910003WL025053 VIJAYAKUMAR 00152 HDFC0003724 1686 1686 Processed 13/07/2022 011326463 VIJAYAKUMAR ()
SubTotal 1686 1686
43 KODUMUDI TN-10-003-010-007/381-A
(VALLIPURAM) 		2910003000NRG23070720220793721 08/07/2022 VELAMMAL S 2910003WL025077 VELAMMAL S 00176 IDIB000E016 1686 1686 Processed 13/07/2022 011326463 VELAMMAL S ()
SubTotal 1686 1686
44 KODUMUDI TN-10-003-010-005/334-A
(VALLIPURAM) 		2910003000NRG23070720220792423 08/07/2022 S ILAYAPPA GOUNDER 2910003WL025053 S ILAYAPPA GOUNDER 00177 IOBA0002826 1686 1686 Processed 13/07/2022 011326463 S ILAYAPPA GOUNDER ()
45 KODUMUDI TN-10-003-010-007/348-A
(VALLIPURAM) 		2910003000NRG23070720220792425 08/07/2022 V PALANISAMY 2910003WL025053 V PALANISAMY 00177 IOBA0002826 1686 1686 Processed 13/07/2022 011326463 V PALANISAMY ()
46 KODUMUDI TN-10-003-010-007/349-A
(VALLIPURAM) 		2910003000NRG23070720220792426 08/07/2022 N PALANISAMY 2910003WL025053 N PALANISAMY 00177 IOBA0002826 1686 1686 Processed 13/07/2022 011326463 N PALANISAMY ()
47 KODUMUDI TN-10-003-010-007/352-A
(VALLIPURAM) 		2910003000NRG23070720220793720 08/07/2022 SIVAGAMI THANGAVEL 2910003WL025077 SIVAGAMI THANGAVEL 00177 IOBA0002826 843 843 Processed 13/07/2022 011326463 SIVAGAMI THANGAVEL ()
SubTotal 5901 5901
48 KODUMUDI TN-10-003-010-005/384-A
(VALLIPURAM) 		2910003000NRG23070720220793719 08/07/2022 KUZHANDASAMY 2910003WL025077 KUZHANDASAMY 00227 KVBL0001296 1686 1686 Processed 13/07/2022 011326463 KUZHANDASAMY ()
49 KODUMUDI TN-10-003-010-007/329-A
(VALLIPURAM) 		2910003000NRG23070720220792563 08/07/2022 Karvembu 2910003WL025056 Karvembu 00227 KVBL0001296 843 843 Processed 13/07/2022 011326463 Karvembu ()
50 KODUMUDI TN-10-003-010-010/377-A
(VALLIPURAM) 		2910003000NRG23070720220792428 08/07/2022 THACHINAMOORTHI 2910003WL025053 THACHINAMOORTHI 00227 KVBL0001296 1686 1686 Processed 13/07/2022 011326463 THACHINAMOORTHI ()
SubTotal 4215 4215
Total 60826 60826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_080722FTO_506331 Canara Bank CNRB0001030 KONTHALAM 8970
2 KODUMUDI TN2910003_080722FTO_506331 Canara Bank CNRB0001030 SIVAGIRI 26678
3 KODUMUDI TN2910003_080722FTO_506331 Canara Bank CNRB0001030 VALLIPURAM 2530
4 KODUMUDI TN2910003_080722FTO_506331 Canara Bank CNRB0001646 THAMARAIPALAYAM 4600
5 KODUMUDI TN2910003_080722FTO_506331 Canara Bank CNRB0001660 NADUPALAYAM 4560
6 KODUMUDI TN2910003_080722FTO_506331 HDFC Bank HDFC0003724 DHARAPURAM 1686
7 KODUMUDI TN2910003_080722FTO_506331 Indian Bank IDIB000E016 ELUMATHUR 1686
8 KODUMUDI TN2910003_080722FTO_506331 Indian Overseas Bank IOBA0002826 SIVAGIRI 5901
9 KODUMUDI TN2910003_080722FTO_506331 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 4215

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