Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_140223APB_FTO_1547383
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-10-001-009-001/755-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450267 14/02/2023 R PAAVAYI 2910001WL071980 R PAAVAYI 00176 IDIB000T137 660 660 Processed 19/02/2023 008081830 R PAAVAYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERODE TN-10-001-009-005/540-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450268 14/02/2023 P.Shanthi 2910001WL071980 P.Shanthi 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 P.Shanthi CANARA BANK(508532)
3 ERODE TN-10-001-009-007/714-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450269 14/02/2023 P ROWATHAL 2910001WL071980 P ROWATHAL 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 P ROWATHAL INDIAN BANK(607105)
4 ERODE TN-10-001-009-007/733-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450270 14/02/2023 P SANTHI 2910001WL071980 P SANTHI 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 P SANTHI INDIAN BANK(607105)
5 ERODE TN-10-001-009-007/801-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450271 14/02/2023 N PAPPAMMAL 2910001WL071980 N PAPPAMMAL 00176 IDIB000T137 660 660 Processed 18/02/2023 008081830 N PAPPAMMAL INDIAN BANK(607105)
6 ERODE TN-10-001-009-007/806-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450272 14/02/2023 D PALANIYAMMAL 2910001WL071980 D PALANIYAMMAL 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 D PALANIYAMMAL BANK OF BARODA(606985)
7 ERODE TN-10-001-009-009/121-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450274 14/02/2023 M RASATHI 2910001WL071980 M RASATHI 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 M RASATHI INDIAN BANK(607105)
8 ERODE TN-10-001-009-009/124-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450275 14/02/2023 R BANUMATHI 2910001WL071980 R BANUMATHI 00176 IDIB000T137 440 440 Processed 18/02/2023 008081830 R BANUMATHI BANK OF BARODA(606985)
9 ERODE TN-10-001-009-009/141-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450276 14/02/2023 S KASTHURI 2910001WL071980 S KASTHURI 00176 IDIB000T137 220 220 Processed 19/02/2023 008081830 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ERODE TN-10-001-009-009/149-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450277 14/02/2023 T POONKODI 2910001WL071980 T POONKODI 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 T POONKODI INDIAN BANK(607105)
11 ERODE TN-10-001-009-009/167-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450278 14/02/2023 C.Suseela 2910001WL071980 C.Suseela 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 C.Suseela INDIAN BANK(607105)
12 ERODE TN-10-001-009-009/172-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450279 14/02/2023 S.THANGAMMAL 2910001WL071980 S.THANGAMMAL 00176 IDIB000T137 660 660 Processed 18/02/2023 008081830 S.THANGAMMAL INDIAN BANK(607105)
13 ERODE TN-10-001-009-009/199-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450280 14/02/2023 V.Saraswathy 2910001WL071980 V.Saraswathy 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 V.Saraswathy INDIAN BANK(607105)
14 ERODE TN-10-001-009-009/202-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450281 14/02/2023 R PAZHANIAMMAL 2910001WL071980 R PAZHANIAMMAL 00176 IDIB000T137 1100 1100 Processed 18/02/2023 008081830 R PAZHANIAMMAL INDIAN BANK(607105)
15 ERODE TN-10-001-009-009/213-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450282 14/02/2023 D SHANTHI 2910001WL071980 D SHANTHI 00176 IDIB000T137 880 880 Processed 18/02/2023 008081830 D SHANTHI INDIAN BANK(607105)
16 ERODE TN-10-001-009-009/214-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450283 14/02/2023 C.Sutha 2910001WL071980 C.Sutha 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 C.Sutha BANK OF BARODA(606985)
17 ERODE TN-10-001-009-009/226-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450284 14/02/2023 M BANUMATHI 2910001WL071980 M BANUMATHI 00176 IDIB000T137 440 440 Processed 18/02/2023 008081830 M BANUMATHI INDIAN BANK(607105)
18 ERODE TN-10-001-009-009/320-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450285 14/02/2023 P.Thangamuthu 2910001WL071980 P.Thangamuthu 00176 IDIB000T137 660 660 Processed 18/02/2023 008081830 P.Thangamuthu BANK OF BARODA(606985)
19 ERODE TN-10-001-009-009/334-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450286 14/02/2023 K KALA 2910001WL071980 K KALA 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 K KALA INDIAN BANK(607105)
20 ERODE TN-10-001-009-009/362-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450287 14/02/2023 S.PONNAL 2910001WL071980 S.PONNAL 00176 IDIB000T137 220 220 Processed 18/02/2023 008081830 S.PONNAL INDIAN BANK(607105)
SubTotal 8140 8140
21 ERODE TN-10-001-009-007/870-A
(PITCHANDAMPALAYAM) 		2910001000NRG23140220232450273 14/02/2023 VALLIYAMMAL A 2910001WL071980 VALLIYAMMAL A 00227 KVBL0001217 440 440 Processed 18/02/2023 008081830 VALLIYAMMAL A STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_140223APB_FTO_1547383 Indian Bank IDIB000T137 THOTTANI 8140
2 ERODE TN2910001_140223APB_FTO_1547383 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 440

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