Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_240522FTO_228282
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-10-001-005-007/468-A
(KOORAPALAYAM) 		2910001000NRG22190520222749789 24/05/2022 SHANTHI K 2910001WL0095099 SHANTHI K 00078 CNRB0001338 1100 1100 Processed 01/06/2022 036402878 SHANTHI K ()
2 ERODE TN-10-001-005-007/468-A
(KOORAPALAYAM) 		2910001000NRG22190520222749790 24/05/2022 SHANTHI K 2910001WL0095099 SHANTHI K 00078 CNRB0001338 220 220 Processed 01/06/2022 036402878 SHANTHI K ()
SubTotal 1320 1320
3 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG22190520222749787 24/05/2022 N KANAKAVALLI 2910001WL0095098 N KANAKAVALLI 00176 IDIB000B078 1380 1380 Processed 01/06/2022 036402878 N KANAKAVALLI ()
4 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG22190520222749788 24/05/2022 N KANAKAVALLI 2910001WL0095098 N KANAKAVALLI 00176 IDIB000B078 230 230 Processed 01/06/2022 036402878 N KANAKAVALLI ()
SubTotal 1610 1610
5 ERODE TN-10-001-004-006/656
(KADHIRAMPATTY) 		2910001000NRG22190520222749793 24/05/2022 Saraswathi 2910001WL0095100 Saraswathi 00176 IDIB000R089 660 660 Rejected 04/06/2022 036402878 No Such Account
SubTotal 660 660
6 ERODE TN-10-001-006-018/1838-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22190520222749794 24/05/2022 KANNAMMAL K 2910001WL0095101 KANNAMMAL K 00177 IOBA0002317 1380 1380 Rejected 04/06/2022 036402878 No Such Account
7 ERODE TN-10-001-006-018/1838-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22190520222749795 24/05/2022 KANNAMMAL K 2910001WL0095101 KANNAMMAL K 00177 IOBA0002317 1380 1380 Rejected 04/06/2022 036402878 No Such Account
SubTotal 2760 2760
Total 6350 6350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_240522FTO_228282 Canara Bank CNRB0001338 NASIANUR 1320
2 ERODE TN2910001_240522FTO_228282 Indian Bank IDIB000B078 BHAVANI 1610
3 ERODE TN2910001_240522FTO_228282 Indian Bank IDIB000R089 Rayapalayam 660
4 ERODE TN2910001_240522FTO_228282 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 2760

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