Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_140522FTO_203210
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-10-003-002-009/614-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272234 14/05/2022 Kavitha 2910003WL009305 Kavitha 00078 CNRB0003527 920 920 Processed 27/05/2022 015437983 Kavitha ()
SubTotal 920 920
2 KODUMUDI TN-10-003-002-002/267-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272196 14/05/2022 Mani 2910003WL009305 Mani 00177 IOBA0002868 460 460 Processed 28/05/2022 015437983 Mani ()
SubTotal 460 460
3 KODUMUDI TN-10-003-002-002/126-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272175 14/05/2022 PITCHAL 2910003WL009305 PITCHAL 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015437983 PITCHAL ()
4 KODUMUDI TN-10-003-002-002/172-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272180 14/05/2022 PAVAYAMMAL.N 2910003WL009305 PAVAYAMMAL.N 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015437983 PAVAYAMMAL.N ()
5 KODUMUDI TN-10-003-002-002/196-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272181 14/05/2022 LAKSHMI.R 2910003WL009305 LAKSHMI.R 00415 SBIN0001726 1380 1380 Processed 27/05/2022 015437983 LAKSHMI.R ()
6 KODUMUDI TN-10-003-002-002/250-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272190 14/05/2022 Lakshmi 2910003WL009305 Lakshmi 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015437983 Lakshmi ()
7 KODUMUDI TN-10-003-002-002/319-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272210 14/05/2022 cheniyammal 2910003WL009305 cheniyammal 00415 SBIN0001726 1150 1150 Processed 27/05/2022 015437983 cheniyammal ()
SubTotal 6210 6210
8 KODUMUDI TN-10-003-002-003/590-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272230 14/05/2022 Magali 2910003WL009305 Magali 00415 SBIN0015704 1380 1380 Processed 27/05/2022 015437983 Magali ()
9 KODUMUDI TN-10-003-002-006/576-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272231 14/05/2022 Sivakumar 2910003WL009305 Sivakumar 00415 SBIN0015704 1380 1380 Processed 27/05/2022 015437983 Sivakumar ()
10 KODUMUDI TN-10-003-002-009/588-A
(AYYAMPALAYAM) 		2910003000NRG23140520220272233 14/05/2022 Subramani 2910003WL009305 Subramani 00415 SBIN0015704 690 690 Processed 27/05/2022 015437983 Subramani ()
SubTotal 3450 3450
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_140522FTO_203210 Canara Bank CNRB0003527 KODUMUDI 920
2 KODUMUDI TN2910003_140522FTO_203210 Indian Overseas Bank IOBA0002868 KODUMUDI 460
3 KODUMUDI TN2910003_140522FTO_203210 State Bank of India SBIN0001726 KODUMUDI ADB 6210
4 KODUMUDI TN2910003_140522FTO_203210 State Bank of India SBIN0015704 SALAIPUDUR 3450

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