Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_150622FTO_345976
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-10-003-007-007/44-A
(KONTHALAM) 		2910003000NRG22180420222749674 15/06/2022 Muthayammal 2910003WL0095043 Muthayammal 00078 CNRB0001030 920 920 Processed 18/06/2022 008553157 Muthayammal ()
2 KODUMUDI TN-10-003-007-007/44-A
(KONTHALAM) 		2910003000NRG22180420222749675 15/06/2022 Muthayammal 2910003WL0095043 Muthayammal 00078 CNRB0001030 920 920 Processed 18/06/2022 008553157 Muthayammal ()
3 KODUMUDI TN-10-003-007-027/730-A
(KONTHALAM) 		2910003000NRG22180420222749676 15/06/2022 LOGANAYAKI 2910003WL0095043 LOGANAYAKI 00078 CNRB0001030 230 230 Processed 18/06/2022 008553157 LOGANAYAKI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_150622FTO_345976 Canara Bank CNRB0001030 SIVAGIRI 2070

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