Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_190522FTO_215845
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-10-003-001-001/1015-A
(ANJUR) 		2910003000NRG23190520220291588 19/05/2022 Anitha 2910003WL009890 Anitha 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Anitha ()
2 KODUMUDI TN-10-003-001-001/115-A
(ANJUR) 		2910003000NRG23190520220291590 19/05/2022 MURUGAN 2910003WL009890 MURUGAN 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 MURUGAN ()
3 KODUMUDI TN-10-003-001-001/132-A
(ANJUR) 		2910003000NRG23190520220291591 19/05/2022 PAZHANIYAMMAL.M 2910003WL009890 PAZHANIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 PAZHANIYAMMAL.M ()
4 KODUMUDI TN-10-003-001-001/220-A
(ANJUR) 		2910003000NRG23190520220291595 19/05/2022 DHANALAKSHMI 2910003WL009890 DHANALAKSHMI 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 DHANALAKSHMI ()
5 KODUMUDI TN-10-003-001-001/239-A
(ANJUR) 		2910003000NRG23190520220291601 19/05/2022 SARASWATHI.S 2910003WL009890 SARASWATHI.S 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 SARASWATHI.S ()
6 KODUMUDI TN-10-003-001-001/253-A
(ANJUR) 		2910003000NRG23190520220291606 19/05/2022 VIJAYA 2910003WL009890 VIJAYA 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 VIJAYA ()
7 KODUMUDI TN-10-003-001-001/261-A
(ANJUR) 		2910003000NRG23190520220291608 19/05/2022 JANAKI 2910003WL009890 JANAKI 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 JANAKI ()
8 KODUMUDI TN-10-003-001-001/279-A
(ANJUR) 		2910003000NRG23190520220291612 19/05/2022 Lakshmi 2910003WL009890 Lakshmi 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 Lakshmi ()
9 KODUMUDI TN-10-003-001-001/521-A
(ANJUR) 		2910003000NRG23190520220291618 19/05/2022 AARAL.K 2910003WL009890 AARAL.K 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 AARAL.K ()
10 KODUMUDI TN-10-003-001-001/566-A
(ANJUR) 		2910003000NRG23190520220291620 19/05/2022 LAKSHMI.P 2910003WL009890 LAKSHMI.P 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 LAKSHMI.P ()
11 KODUMUDI TN-10-003-001-001/582-A
(ANJUR) 		2910003000NRG23190520220291624 19/05/2022 SAAVITHRI.S 2910003WL009890 SAAVITHRI.S 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 SAAVITHRI.S ()
12 KODUMUDI TN-10-003-001-001/583-A
(ANJUR) 		2910003000NRG23190520220291625 19/05/2022 PALANIYAMMAL.C 2910003WL009890 PALANIYAMMAL.C 00078 CNRB0001030 920 920 Processed 27/05/2022 015437983 PALANIYAMMAL.C ()
13 KODUMUDI TN-10-003-001-001/68-A
(ANJUR) 		2910003000NRG23190520220291634 19/05/2022 MURUGAYI 2910003WL009890 MURUGAYI 00078 CNRB0001030 460 460 Processed 27/05/2022 015437983 MURUGAYI ()
14 KODUMUDI TN-10-003-001-001/73-A
(ANJUR) 		2910003000NRG23190520220293994 19/05/2022 CHITRA.P 2910003WL009950 CHITRA.P 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015437983 CHITRA.P ()
15 KODUMUDI TN-10-003-001-001/823-A
(ANJUR) 		2910003000NRG23190520220291639 19/05/2022 Samyathaal 2910003WL009890 Samyathaal 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Samyathaal ()
16 KODUMUDI TN-10-003-001-001/879-A
(ANJUR) 		2910003000NRG23190520220291640 19/05/2022 Kanagarathinam 2910003WL009890 Kanagarathinam 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Kanagarathinam ()
17 KODUMUDI TN-10-003-001-001/889-A
(ANJUR) 		2910003000NRG23190520220291641 19/05/2022 Maliga 2910003WL009890 Maliga 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Maliga ()
18 KODUMUDI TN-10-003-001-001/901-A
(ANJUR) 		2910003000NRG23190520220291642 19/05/2022 Silampayee 2910003WL009890 Silampayee 00078 CNRB0001030 920 920 Processed 27/05/2022 015437983 Silampayee ()
19 KODUMUDI TN-10-003-001-001/903-A
(ANJUR) 		2910003000NRG23190520220291643 19/05/2022 Kavitha 2910003WL009890 Kavitha 00078 CNRB0001030 460 460 Processed 27/05/2022 015437983 Kavitha ()
20 KODUMUDI TN-10-003-001-001/905-A
(ANJUR) 		2910003000NRG23190520220291644 19/05/2022 Gokila 2910003WL009890 Gokila 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 Gokila ()
21 KODUMUDI TN-10-003-001-001/963-A
(ANJUR) 		2910003000NRG23190520220293995 19/05/2022 Moganampal 2910003WL009950 Moganampal 00078 CNRB0001030 1405 1405 Processed 27/05/2022 015437983 Moganampal ()
22 KODUMUDI TN-10-003-001-001/989-A
(ANJUR) 		2910003000NRG23190520220291645 19/05/2022 Tamilarasi 2910003WL009890 Tamilarasi 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 Tamilarasi ()
23 KODUMUDI TN-10-003-001-002/914-A
(ANJUR) 		2910003000NRG23190520220291647 19/05/2022 Kalamani 2910003WL009890 Kalamani 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Kalamani ()
24 KODUMUDI TN-10-003-001-002/979-A
(ANJUR) 		2910003000NRG23190520220293998 19/05/2022 VANITHA R 2910003WL009950 VANITHA R 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015437983 VANITHA R ()
25 KODUMUDI TN-10-003-001-006/1002-A
(ANJUR) 		2910003000NRG23190520220291648 19/05/2022 Jothimani 2910003WL009890 Jothimani 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Jothimani ()
26 KODUMUDI TN-10-003-001-006/847-A
(ANJUR) 		2910003000NRG23190520220291649 19/05/2022 Aachiyammal 2910003WL009890 Aachiyammal 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Aachiyammal ()
27 KODUMUDI TN-10-003-001-006/917-A
(ANJUR) 		2910003000NRG23190520220291650 19/05/2022 Samiyathal 2910003WL009890 Samiyathal 00078 CNRB0001030 460 460 Processed 27/05/2022 015437983 Samiyathal ()
28 KODUMUDI TN-10-003-001-008/827-A
(ANJUR) 		2910003000NRG23190520220291652 19/05/2022 Magadevi 2910003WL009890 Magadevi 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Magadevi ()
29 KODUMUDI TN-10-003-001-008/961-A
(ANJUR) 		2910003000NRG23190520220291653 19/05/2022 Chellamal 2910003WL009890 Chellamal 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 Chellamal ()
30 KODUMUDI TN-10-003-001-008/974-A
(ANJUR) 		2910003000NRG23190520220291654 19/05/2022 Kannamal 2910003WL009890 Kannamal 00078 CNRB0001030 1150 1150 Processed 27/05/2022 015437983 Kannamal ()
31 KODUMUDI TN-10-003-001-009/1008-A
(ANJUR) 		2910003000NRG23190520220291655 19/05/2022 Thangamani 2910003WL009890 Thangamani 00078 CNRB0001030 690 690 Processed 27/05/2022 015437983 Thangamani ()
32 KODUMUDI TN-10-003-001-009/747-A
(ANJUR) 		2910003000NRG23190520220291656 19/05/2022 Thilagavathi 2910003WL009890 Thilagavathi 00078 CNRB0001030 1380 1380 Processed 27/05/2022 015437983 Thilagavathi ()
33 KODUMUDI TN-10-003-001-011/940-A
(ANJUR) 		2910003000NRG23190520220294060 19/05/2022 Papathi 2910003WL009952 Papathi 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015437983 Papathi ()
34 KODUMUDI TN-10-003-001-013/876-A
(ANJUR) 		2910003000NRG23190520220294062 19/05/2022 Kandasamy 2910003WL009952 Kandasamy 00078 CNRB0001030 1686 1686 Processed 27/05/2022 015437983 Kandasamy ()
SubTotal 38739 38739
35 KODUMUDI TN-10-003-001-009/1041-A
(ANJUR) 		2910003000NRG23190520220294000 19/05/2022 Nallamuthu 2910003WL009950 Nallamuthu 00127 FDRL0001875 1686 1686 Processed 27/05/2022 015437983 Nallamuthu ()
36 KODUMUDI TN-10-003-001-009/1041-A
(ANJUR) 		2910003000NRG23190520220294001 19/05/2022 Shanthi 2910003WL009950 Shanthi 00127 FDRL0001875 1686 1686 Processed 27/05/2022 015437983 Shanthi ()
SubTotal 3372 3372
37 KODUMUDI TN-10-003-001-001/1011-A
(ANJUR) 		2910003000NRG23190520220291587 19/05/2022 Annapoorani 2910003WL009890 Annapoorani 00177 IOBA0002826 920 920 Processed 28/05/2022 015437983 Annapoorani ()
38 KODUMUDI TN-10-003-001-002/979-A
(ANJUR) 		2910003000NRG23190520220293997 19/05/2022 Ramachandaran 2910003WL009950 Ramachandaran 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Ramachandaran ()
39 KODUMUDI TN-10-003-001-005/1025-A
(ANJUR) 		2910003000NRG23190520220291578 19/05/2022 Tamilselvi 2910003WL009889 Tamilselvi 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Tamilselvi ()
40 KODUMUDI TN-10-003-001-013/866-A
(ANJUR) 		2910003000NRG23190520220294061 19/05/2022 Viswanathan 2910003WL009952 Viswanathan 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Viswanathan ()
41 KODUMUDI TN-10-003-001-014/1000-A
(ANJUR) 		2910003000NRG23190520220291579 19/05/2022 Kalyani 2910003WL009889 Kalyani 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Kalyani ()
42 KODUMUDI TN-10-003-001-014/1001-A
(ANJUR) 		2910003000NRG23190520220291580 19/05/2022 Prabhakaran 2910003WL009889 Prabhakaran 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Prabhakaran ()
43 KODUMUDI TN-10-003-001-014/1006-A
(ANJUR) 		2910003000NRG23190520220291581 19/05/2022 Gandhimathi 2910003WL009889 Gandhimathi 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Gandhimathi ()
44 KODUMUDI TN-10-003-001-014/1013-A
(ANJUR) 		2910003000NRG23190520220291583 19/05/2022 Ananthi 2910003WL009889 Ananthi 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Ananthi ()
45 KODUMUDI TN-10-003-001-014/927-A
(ANJUR) 		2910003000NRG23190520220291584 19/05/2022 Moganasundaram 2910003WL009889 Moganasundaram 00177 IOBA0002826 1500 1500 Processed 28/05/2022 015437983 Moganasundaram ()
46 KODUMUDI TN-10-003-001-014/927-A
(ANJUR) 		2910003000NRG23190520220291585 19/05/2022 Sumitharadevi 2910003WL009889 Sumitharadevi 00177 IOBA0002826 1500 1500 Processed 28/05/2022 015437983 Sumitharadevi ()
47 KODUMUDI TN-10-003-001-014/978-A
(ANJUR) 		2910003000NRG23190520220291586 19/05/2022 Arunkumar 2910003WL009889 Arunkumar 00177 IOBA0002826 1686 1686 Processed 28/05/2022 015437983 Arunkumar ()
SubTotal 17408 17408
48 KODUMUDI TN-10-003-001-014/1006-A
(ANJUR) 		2910003000NRG23190520220291582 19/05/2022 Senkaliyappan 2910003WL009889 Senkaliyappan 00227 KVBL0001296 1500 1500 Processed 27/05/2022 015437983 Senkaliyappan ()
SubTotal 1500 1500
49 KODUMUDI TN-10-003-001-006/957-A
(ANJUR) 		2910003000NRG23190520220294059 19/05/2022 Devi 2910003WL009952 Devi 00415 SBIN0015704 1686 1686 Processed 27/05/2022 015437983 Devi ()
SubTotal 1686 1686
Total 62705 62705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_190522FTO_215845 Canara Bank CNRB0001030 SIVAGIRI 38739
2 KODUMUDI TN2910003_190522FTO_215845 FEDERAL BANK FDRL0001875 KODUMUDI 3372
3 KODUMUDI TN2910003_190522FTO_215845 Indian Overseas Bank IOBA0002826 SIVAGIRI 17408
4 KODUMUDI TN2910003_190522FTO_215845 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1500
5 KODUMUDI TN2910003_190522FTO_215845 State Bank of India SBIN0015704 SALAIPUDUR 1686

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