Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_131222FTO_1279428
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-10-001-008-001/686-A
(PERODE) 		2910001000NRG23131220222075520 13/12/2022 Veerappan 2910001WL061622 Veerappan 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017255073 Veerappan ()
2 ERODE TN-10-001-008-003/1199-A
(PERODE) 		2910001000NRG23131220222075447 13/12/2022 Suvitha 2910001WL061621 Suvitha 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017255073 Suvitha ()
3 ERODE TN-10-001-008-004/1195-A
(PERODE) 		2910001000NRG23131220222075474 13/12/2022 Nandhini 2910001WL061621 Nandhini 00045 BARB0SURIAM 460 460 Processed 06/02/2023 017255073 Nandhini ()
4 ERODE TN-10-001-008-005/511-A
(PERODE) 		2910001000NRG23131220222075542 13/12/2022 V THANGAMMAL 2910001WL061622 V THANGAMMAL 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017255073 V THANGAMMAL ()
5 ERODE TN-10-001-008-008/3-A
(PERODE) 		2910001000NRG23131220222075564 13/12/2022 Sathiyabama 2910001WL061622 Sathiyabama 00045 BARB0SURIAM 920 920 Processed 06/02/2023 017255073 Sathiyabama ()
6 ERODE TN-10-001-008-008/334-A
(PERODE) 		2910001000NRG23131220222075567 13/12/2022 Thangaraj 2910001WL061622 Thangaraj 00045 BARB0SURIAM 1405 1405 Processed 06/02/2023 017255073 Thangaraj ()
7 ERODE TN-10-001-008-008/494-A
(PERODE) 		2910001000NRG23131220222075570 13/12/2022 Narayanan 2910001WL061622 Narayanan 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017255073 Narayanan ()
8 ERODE TN-10-001-008-008/589-A
(PERODE) 		2910001000NRG23131220222075509 13/12/2022 POONNAYISUBRAMANI 2910001WL061621 POONNAYISUBRAMANI 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017255073 POONNAYISUBRAMANI ()
9 ERODE TN-10-001-008-008/642-a
(PERODE) 		2910001000NRG23131220222075575 13/12/2022 Kokila 2910001WL061622 Kokila 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017255073 Kokila ()
10 ERODE TN-10-001-008-008/652-A
(PERODE) 		2910001000NRG23131220222075576 13/12/2022 Ganesan 2910001WL061622 Ganesan 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017255073 Ganesan ()
11 ERODE TN-10-001-008-013/1182-A
(PERODE) 		2910001000NRG23131220222075582 13/12/2022 Poornima 2910001WL061622 Poornima 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017255073 Poornima ()
SubTotal 11525 11525
12 ERODE TN-10-001-008-001/1183-A
(PERODE) 		2910001000NRG23131220222075518 13/12/2022 Nallasamy 2910001WL061622 Nallasamy 00078 CNRB0001338 1380 1380 Processed 06/02/2023 017255073 Nallasamy ()
13 ERODE TN-10-001-008-003/1000-A
(PERODE) 		2910001000NRG23131220222075440 13/12/2022 Jayaraman 2910001WL061621 Jayaraman 00078 CNRB0001338 690 690 Processed 06/02/2023 017255073 Jayaraman ()
SubTotal 2070 2070
14 ERODE TN-10-001-008-005/1184-A
(PERODE) 		2910001000NRG23131220222075525 13/12/2022 Pachiammal 2910001WL061622 Pachiammal 00415 SBIN0015329 690 690 Processed 06/02/2023 017255073 Pachiammal ()
SubTotal 690 690
15 ERODE TN-10-001-008-003/1060-A
(PERODE) 		2910001000NRG23131220222075521 13/12/2022 Dhaaranya 2910001WL061622 Dhaaranya 00415 SBIN0018642 1405 1405 Processed 06/02/2023 017255073 Dhaaranya ()
SubTotal 1405 1405
Total 15690 15690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_131222FTO_1279428 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 11525
2 ERODE TN2910001_131222FTO_1279428 Canara Bank CNRB0001338 NASIANUR 2070
3 ERODE TN2910001_131222FTO_1279428 State Bank of India SBIN0015329 KAVUNDAPADI 690
4 ERODE TN2910001_131222FTO_1279428 State Bank of India SBIN0018642 Chithode 1405

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