Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_130422FTO_74349
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-10-001-005-002/302-A
(KOORAPALAYAM) 		2910001000NRG23130420220035213 13/04/2022 Thangammal 2910001WL001475 Thangammal 00078 CNRB0001338 660 660 Processed 06/05/2022 009655029 Thangammal ()
2 ERODE TN-10-001-005-003/494-A
(KOORAPALAYAM) 		2910001000NRG23130420220035219 13/04/2022 SASIKALA M 2910001WL001475 SASIKALA M 00078 CNRB0001338 1320 1320 Processed 06/05/2022 009655029 SASIKALA M ()
3 ERODE TN-10-001-005-005/113-A
(KOORAPALAYAM) 		2910001000NRG23130420220035225 13/04/2022 SAMIATHAL 2910001WL001475 SAMIATHAL 00078 CNRB0001338 880 880 Processed 06/05/2022 009655029 SAMIATHAL ()
4 ERODE TN-10-001-005-005/130-A
(KOORAPALAYAM) 		2910001000NRG23130420220035229 13/04/2022 KUPPAN 2910001WL001475 KUPPAN 00078 CNRB0001338 220 220 Processed 06/05/2022 009655029 KUPPAN ()
5 ERODE TN-10-001-005-005/183-A
(KOORAPALAYAM) 		2910001000NRG23130420220035150 13/04/2022 Chenniammal.K 2910001WL001473 Chenniammal.K 00078 CNRB0001338 1100 1100 Processed 06/05/2022 009655029 Chenniammal.K ()
6 ERODE TN-10-001-005-005/186-A
(KOORAPALAYAM) 		2910001000NRG23130420220035152 13/04/2022 VERAL 2910001WL001473 VERAL 00078 CNRB0001338 440 440 Processed 06/05/2022 009655029 VERAL ()
7 ERODE TN-10-001-005-005/193-A
(KOORAPALAYAM) 		2910001000NRG23130420220035156 13/04/2022 Pakkiayavathy 2910001WL001473 Pakkiayavathy 00078 CNRB0001338 660 660 Processed 06/05/2022 009655029 Pakkiayavathy ()
8 ERODE TN-10-001-005-005/268-A
(KOORAPALAYAM) 		2910001000NRG23130420220035160 13/04/2022 Saraswathi 2910001WL001473 Saraswathi 00078 CNRB0001338 1100 1100 Processed 06/05/2022 009655029 Saraswathi ()
9 ERODE TN-10-001-005-005/41-A
(KOORAPALAYAM) 		2910001000NRG23130420220035172 13/04/2022 Palaniammal.C 2910001WL001473 Palaniammal.C 00078 CNRB0001338 440 440 Processed 06/05/2022 009655029 Palaniammal.C ()
10 ERODE TN-10-001-005-005/485-A
(KOORAPALAYAM) 		2910001000NRG23130420220035179 13/04/2022 SAMIYATHAL N 2910001WL001473 SAMIYATHAL N 00078 CNRB0001338 1100 1100 Processed 06/05/2022 009655029 SAMIYATHAL N ()
11 ERODE TN-10-001-005-005/53-A
(KOORAPALAYAM) 		2910001000NRG23130420220035181 13/04/2022 Karuppal 2910001WL001473 Karuppal 00078 CNRB0001338 220 220 Processed 06/05/2022 009655029 Karuppal ()
12 ERODE TN-10-001-005-005/6-A
(KOORAPALAYAM) 		2910001000NRG23130420220035184 13/04/2022 AMMASAI K 2910001WL001473 AMMASAI K 00078 CNRB0001338 880 880 Processed 06/05/2022 009655029 AMMASAI K ()
13 ERODE TN-10-001-005-005/92-A
(KOORAPALAYAM) 		2910001000NRG23130420220035245 13/04/2022 PALANIYAMMAI 2910001WL001475 PALANIYAMMAI 00078 CNRB0001338 880 880 Processed 06/05/2022 009655029 PALANIYAMMAI ()
14 ERODE TN-10-001-005-007/347-A
(KOORAPALAYAM) 		2910001000NRG23130420220035188 13/04/2022 Veeral 2910001WL001473 Veeral 00078 CNRB0001338 440 440 Processed 06/05/2022 009655029 Veeral ()
15 ERODE TN-10-001-005-007/601-A
(KOORAPALAYAM) 		2910001000NRG23130420220035196 13/04/2022 Abirami 2910001WL001473 Abirami 00078 CNRB0001338 880 880 Processed 06/05/2022 009655029 Abirami ()
SubTotal 11220 11220
16 ERODE TN-10-001-005-005/242-A
(KOORAPALAYAM) 		2910001000NRG23130420220035204 13/04/2022 POOVATHAL S 2910001WL001474 POOVATHAL S 00176 IDIB000P155 440 440 Processed 06/05/2022 009655029 POOVATHAL S ()
SubTotal 440 440
17 ERODE TN-10-001-005-001/512-A
(KOORAPALAYAM) 		2910001000NRG23130420220035199 13/04/2022 K SUMATHI 2910001WL001474 K SUMATHI 00176 IDIB000R089 1100 1100 Processed 06/05/2022 009655029 K SUMATHI ()
18 ERODE TN-10-001-005-005/127-A
(KOORAPALAYAM) 		2910001000NRG23130420220035251 13/04/2022 Gopinath 2910001WL001477 Gopinath 00176 IDIB000R089 562 562 Processed 06/05/2022 009655029 Gopinath ()
19 ERODE TN-10-001-005-005/127-A
(KOORAPALAYAM) 		2910001000NRG23130420220035252 13/04/2022 Vijaya 2910001WL001477 Vijaya 00176 IDIB000R089 562 562 Processed 06/05/2022 009655029 Vijaya ()
SubTotal 2224 2224
20 ERODE TN-10-001-005-001/548
(KOORAPALAYAM) 		2910001000NRG23130420220035250 13/04/2022 Mailathal 2910001WL001476 Mailathal 00176 IDIB000T137 660 660 Processed 06/05/2022 009655029 Mailathal ()
21 ERODE TN-10-001-005-005/583-A
(KOORAPALAYAM) 		2910001000NRG23130420220035182 13/04/2022 Sarswathi 2910001WL001473 Sarswathi 00176 IDIB000T137 1100 1100 Processed 06/05/2022 009655029 Sarswathi ()
22 ERODE TN-10-001-005-007/553-A
(KOORAPALAYAM) 		2910001000NRG23130420220035194 13/04/2022 Sarasal 2910001WL001473 Sarasal 00176 IDIB000T137 660 660 Processed 06/05/2022 009655029 Sarasal ()
SubTotal 2420 2420
23 ERODE TN-10-001-005-005/591-A
(KOORAPALAYAM) 		2910001000NRG23130420220035183 13/04/2022 Lakshmi 2910001WL001473 Lakshmi 00177 IOBA0000903 220 220 Processed 06/05/2022 009655029 Lakshmi ()
SubTotal 220 220
24 ERODE TN-10-001-005-001/365-A
(KOORAPALAYAM) 		2910001000NRG23130420220035197 13/04/2022 Selappagounder 2910001WL001474 Selappagounder 00227 KVBL0001217 880 880 Processed 06/05/2022 009655029 Selappagounder ()
25 ERODE TN-10-001-005-005/16-A
(KOORAPALAYAM) 		2910001000NRG23130420220035140 13/04/2022 CHENNIYAPPAN I 2910001WL001473 CHENNIYAPPAN I 00227 KVBL0001217 660 660 Processed 06/05/2022 009655029 CHENNIYAPPAN I ()
26 ERODE TN-10-001-005-007/597-A
(KOORAPALAYAM) 		2910001000NRG23130420220035195 13/04/2022 Devaki 2910001WL001473 Devaki 00227 KVBL0001217 440 440 Processed 06/05/2022 009655029 Devaki ()
SubTotal 1980 1980
Total 18504 18504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_130422FTO_74349 Canara Bank CNRB0001338 NASIANUR 6600
2 ERODE TN2910001_130422FTO_74349 Canara Bank CNRB0001338 Nasiyanur 4620
3 ERODE TN2910001_130422FTO_74349 Indian Bank IDIB000P155 PERUNDURAI 440
4 ERODE TN2910001_130422FTO_74349 Indian Bank IDIB000R089 Rayapalayam 2224
5 ERODE TN2910001_130422FTO_74349 Indian Bank IDIB000T137 THOTTANI 2420
6 ERODE TN2910001_130422FTO_74349 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 220
7 ERODE TN2910001_130422FTO_74349 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1980

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