Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_300323FTO_1712543
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-10-003-004-009/844-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23290320232683832 30/03/2023 Chitradevi 2910003WL079668 Chitradevi 00177 IOBA0002868 1686 1686 Processed 02/04/2023 008365030 Chitradevi ()
SubTotal 1686 1686
2 KODUMUDI TN-10-003-004-004/320-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23290320232683806 30/03/2023 MARIMUTHU 2910003WL079668 MARIMUTHU 00415 SBIN0001726 1440 1440 Processed 02/04/2023 008365030 MARIMUTHU ()
SubTotal 1440 1440
3 KODUMUDI TN-10-003-004-004/171-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23290320232683798 30/03/2023 KANNAMMAL ARUMUGAM 2910003WL079668 KANNAMMAL ARUMUGAM 00415 SBIN0015704 1440 1440 Processed 02/04/2023 008365030 KANNAMMAL ARUMUGAM ()
4 KODUMUDI TN-10-003-004-009/770-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23290320232683829 30/03/2023 Vijaya 2910003WL079668 Vijaya 00415 SBIN0015704 720 720 Processed 02/04/2023 008365030 Vijaya ()
SubTotal 2160 2160
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_300323FTO_1712543 Indian Overseas Bank IOBA0002868 KODUMUDI 1686
2 KODUMUDI TN2910003_300323FTO_1712543 State Bank of India SBIN0001726 KODUMUDI ADB 1440
3 KODUMUDI TN2910003_300323FTO_1712543 State Bank of India SBIN0015704 SALAIPUDUR 2160

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