Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_210422FTO_107480
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-10-001-009-006/875-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089313 21/04/2022 SASIKALA K 2910001WL003482 SASIKALA K 00045 BARB0PERUND 660 660 Processed 11/05/2022 017520905 SASIKALA K ()
SubTotal 660 660
2 ERODE TN-10-001-009-006/892-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089314 21/04/2022 Muthuyammal 2910001WL003482 Muthuyammal 00045 BARB0SURIAM 440 440 Processed 11/05/2022 017520905 Muthuyammal ()
SubTotal 440 440
3 ERODE TN-10-001-009-001/900-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089283 21/04/2022 Ambika 2910001WL003481 Ambika 00045 BARB0VEPPAM 880 880 Processed 11/05/2022 017520905 Ambika ()
4 ERODE TN-10-001-009-001/977-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089285 21/04/2022 Devi 2910001WL003481 Devi 00045 BARB0VEPPAM 880 880 Processed 11/05/2022 017520905 Devi ()
5 ERODE TN-10-001-009-003/956-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089364 21/04/2022 Anitha 2910001WL003484 Anitha 00045 BARB0VEPPAM 920 920 Processed 11/05/2022 017520905 Anitha ()
6 ERODE TN-10-001-009-004/954-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089288 21/04/2022 Mohanasundari 2910001WL003481 Mohanasundari 00045 BARB0VEPPAM 220 220 Processed 11/05/2022 017520905 Mohanasundari ()
7 ERODE TN-10-001-009-007/878
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089289 21/04/2022 Deepa 2910001WL003481 Deepa 00045 BARB0VEPPAM 880 880 Processed 11/05/2022 017520905 Deepa ()
SubTotal 3780 3780
8 ERODE TN-10-001-009-006/720-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089311 21/04/2022 KANNAMMAL 2910001WL003482 KANNAMMAL 00078 CNRB0001848 880 880 Processed 12/05/2022 017520905 KANNAMMAL ()
SubTotal 880 880
9 ERODE TN-10-001-009-002/825-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089329 21/04/2022 MALARKODI L 2910001WL003483 MALARKODI L 00078 CNRB0004371 880 880 Processed 12/05/2022 017520905 MALARKODI L ()
10 ERODE TN-10-001-009-003/912-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089541 21/04/2022 Lakshmi 2910001WL003491 Lakshmi 00078 CNRB0004371 1686 1686 Processed 12/05/2022 017520905 Lakshmi ()
11 ERODE TN-10-001-009-007/896
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089290 21/04/2022 Amudha 2910001WL003481 Amudha 00078 CNRB0004371 880 880 Processed 12/05/2022 017520905 Amudha ()
SubTotal 3446 3446
12 ERODE TN-10-001-009-001/963-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089284 21/04/2022 Arayee 2910001WL003481 Arayee 00176 IDIB000T137 220 220 Processed 11/05/2022 017520905 Arayee ()
13 ERODE TN-10-001-009-003/925-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089538 21/04/2022 CHITHAMMAL PERUMAL 2910001WL003490 CHITHAMMAL PERUMAL 00176 IDIB000T137 1686 1686 Processed 11/05/2022 017520905 CHITHAMMAL PERUMAL ()
14 ERODE TN-10-001-009-005/894-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089307 21/04/2022 Selvi 2910001WL003482 Selvi 00176 IDIB000T137 660 660 Processed 11/05/2022 017520905 Selvi ()
15 ERODE TN-10-001-009-006/997-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089315 21/04/2022 Sivaranjani 2910001WL003482 Sivaranjani 00176 IDIB000T137 660 660 Processed 11/05/2022 017520905 Sivaranjani ()
16 ERODE TN-10-001-009-007/933-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089539 21/04/2022 PANDIYAN 2910001WL003490 PANDIYAN 00176 IDIB000T137 1686 1686 Processed 11/05/2022 017520905 PANDIYAN ()
17 ERODE TN-10-001-009-009/329-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089303 21/04/2022 Gandhimathi 2910001WL003481 Gandhimathi 00176 IDIB000T137 880 880 Processed 11/05/2022 017520905 Gandhimathi ()
18 ERODE TN-10-001-009-009/413-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089305 21/04/2022 D KANNAMMAL 2910001WL003481 D KANNAMMAL 00176 IDIB000T137 660 660 Processed 11/05/2022 017520905 D KANNAMMAL ()
SubTotal 6452 6452
19 ERODE TN-10-001-009-007/901-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089291 21/04/2022 Devi Bala 2910001WL003481 Devi Bala 00177 IOBA0002673 880 880 Processed 11/05/2022 017520905 Devi Bala ()
SubTotal 880 880
20 ERODE TN-10-001-009-002/800-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089328 21/04/2022 ALAVAMMAL R 2910001WL003483 ALAVAMMAL R 00227 KVBL0001217 880 880 Processed 11/05/2022 017520905 ALAVAMMAL R ()
21 ERODE TN-10-001-009-006/799-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089312 21/04/2022 AYYAMMAL K 2910001WL003482 AYYAMMAL K 00227 KVBL0001217 880 880 Processed 11/05/2022 017520905 AYYAMMAL K ()
22 ERODE TN-10-001-009-007/430-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089367 21/04/2022 Krishnan 2910001WL003485 Krishnan 00227 KVBL0001217 1686 1686 Processed 11/05/2022 017520905 Krishnan ()
23 ERODE TN-10-001-009-008/882
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089332 21/04/2022 Ayyammal 2910001WL003483 Ayyammal 00227 KVBL0001217 440 440 Processed 11/05/2022 017520905 Ayyammal ()
24 ERODE TN-10-001-009-009/372-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089340 21/04/2022 ARUMUGAM P 2910001WL003483 ARUMUGAM P 00227 KVBL0001217 660 660 Processed 11/05/2022 017520905 ARUMUGAM P ()
25 ERODE TN-10-001-009-009/381-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089341 21/04/2022 MUTHAN 2910001WL003483 MUTHAN 00227 KVBL0001217 660 660 Processed 11/05/2022 017520905 MUTHAN ()
26 ERODE TN-10-001-009-009/52-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089345 21/04/2022 Thaayammal 2910001WL003483 Thaayammal 00227 KVBL0001217 660 660 Processed 11/05/2022 017520905 Thaayammal ()
27 ERODE TN-10-001-009-010/692-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089363 21/04/2022 SEVATHAL M 2910001WL003483 SEVATHAL M 00227 KVBL0001217 880 880 Processed 11/05/2022 017520905 SEVATHAL M ()
SubTotal 6746 6746
28 ERODE TN-10-001-009-007/981-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089292 21/04/2022 Umarani 2910001WL003481 Umarani 00415 SBIN0010484 880 880 Processed 12/05/2022 017520905 Umarani ()
SubTotal 880 880
29 ERODE TN-10-001-009-003/919-A
(PITCHANDAMPALAYAM) 		2910001000NRG23210420220089542 21/04/2022 subramani 2910001WL003491 subramani 00468 UBIN0931730 1686 1686 Processed 11/05/2022 017520905 subramani ()
SubTotal 1686 1686
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_210422FTO_107480 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 660
2 ERODE TN2910001_210422FTO_107480 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 440
3 ERODE TN2910001_210422FTO_107480 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 3780
4 ERODE TN2910001_210422FTO_107480 Canara Bank CNRB0001848 KARUNGALPALAYAM,ERODE 880
5 ERODE TN2910001_210422FTO_107480 Canara Bank CNRB0004371 THINDAL 3446
6 ERODE TN2910001_210422FTO_107480 Indian Bank IDIB000T137 THOTTANI 6452
7 ERODE TN2910001_210422FTO_107480 Indian Overseas Bank IOBA0002673 NASIYANUR 880
8 ERODE TN2910001_210422FTO_107480 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 6746
9 ERODE TN2910001_210422FTO_107480 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 880
10 ERODE TN2910001_210422FTO_107480 Union Bank of India UBIN0931730 PERUNDURAI 1686

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