Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_080323APB_FTO_1629422
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-10-001-004-003/432-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571515 08/03/2023 Arukkani M 2910001WL075610 Arukkani M 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 Arukkani M CANARA BANK(508532)
2 ERODE TN-10-001-004-003/434-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571516 08/03/2023 Seetha 2910001WL075610 Seetha 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Seetha CANARA BANK(508532)
3 ERODE TN-10-001-004-004/104-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571517 08/03/2023 Karuppal.P 2910001WL075610 Karuppal.P 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 Karuppal.P CANARA BANK(508532)
4 ERODE TN-10-001-004-004/120-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571518 08/03/2023 KALAIVANI L 2910001WL075610 KALAIVANI L 00078 CNRB0001338 440 440 Processed 02/04/2023 005715132 KALAIVANI L CANARA BANK(508532)
5 ERODE TN-10-001-004-004/123-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571519 08/03/2023 THENAYAL P 2910001WL075610 THENAYAL P 00078 CNRB0001338 880 880 Processed 02/04/2023 005715132 THENAYAL P CANARA BANK(508532)
6 ERODE TN-10-001-004-004/124-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571520 08/03/2023 Vijiya.P 2910001WL075610 Vijiya.P 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 Vijiya.P INDIAN BANK(607105)
7 ERODE TN-10-001-004-004/128-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571521 08/03/2023 Nagammal.M 2910001WL075610 Nagammal.M 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Nagammal.M CANARA BANK(508532)
8 ERODE TN-10-001-004-004/160-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571522 08/03/2023 THANGAMANI S 2910001WL075610 THANGAMANI S 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 THANGAMANI S INDIAN BANK(607105)
9 ERODE TN-10-001-004-004/177-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571557 08/03/2023 Parvathi.T 2910001WL075612 Parvathi.T 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 Parvathi.T KARUR VYSA BANK(607100)
10 ERODE TN-10-001-004-004/186-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571558 08/03/2023 Vijiyakumari.K 2910001WL075612 Vijiyakumari.K 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 Vijiyakumari.K INDIAN OVERSEAS BANK(508541)
11 ERODE TN-10-001-004-004/216-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571523 08/03/2023 SENNIAMMAL C 2910001WL075610 SENNIAMMAL C 00078 CNRB0001338 1100 1100 Processed 02/04/2023 005715132 SENNIAMMAL C KARUR VYSA BANK(607100)
12 ERODE TN-10-001-004-004/23-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571560 08/03/2023 SAKUNTHALA P 2910001WL075612 SAKUNTHALA P 00078 CNRB0001338 880 880 Processed 02/04/2023 005715132 SAKUNTHALA P KARUR VYSA BANK(607100)
13 ERODE TN-10-001-004-004/289-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571526 08/03/2023 Bhavaie.M 2910001WL075610 Bhavaie.M 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Bhavaie.M CANARA BANK(508532)
14 ERODE TN-10-001-004-004/291-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571527 08/03/2023 Sarasvathi.A 2910001WL075610 Sarasvathi.A 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 Sarasvathi.A CANARA BANK(508532)
15 ERODE TN-10-001-004-004/301-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571528 08/03/2023 Poonkodi.A 2910001WL075610 Poonkodi.A 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Poonkodi.A INDIAN BANK(607105)
16 ERODE TN-10-001-004-004/302-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571529 08/03/2023 Palaniammal.M 2910001WL075610 Palaniammal.M 00078 CNRB0001338 440 440 Processed 02/04/2023 005715132 Palaniammal.M CANARA BANK(508532)
17 ERODE TN-10-001-004-004/303-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571530 08/03/2023 Rajammal.M 2910001WL075610 Rajammal.M 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Rajammal.M CANARA BANK(508532)
18 ERODE TN-10-001-004-004/347-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571532 08/03/2023 THANGAMMAL 2910001WL075610 THANGAMMAL 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 THANGAMMAL INDIAN BANK(607105)
19 ERODE TN-10-001-004-004/362-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571533 08/03/2023 Chinnammal 2910001WL075610 Chinnammal 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Chinnammal KARUR VYSA BANK(607100)
20 ERODE TN-10-001-004-004/392-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571534 08/03/2023 Sundarambal.M 2910001WL075610 Sundarambal.M 00078 CNRB0001338 880 880 Processed 02/04/2023 005715132 Sundarambal.M INDIAN BANK(607105)
21 ERODE TN-10-001-004-004/395-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571535 08/03/2023 Pappal.P 2910001WL075610 Pappal.P 00078 CNRB0001338 880 880 Processed 02/04/2023 005715132 Pappal.P CANARA BANK(508532)
22 ERODE TN-10-001-004-004/72-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571561 08/03/2023 Bhavaie 2910001WL075612 Bhavaie 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 Bhavaie KARUR VYSA BANK(607100)
23 ERODE TN-10-001-004-004/89-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571563 08/03/2023 DHANAM K KANDASAMY 2910001WL075612 DHANAM K KANDASAMY 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 DHANAM K KANDASAMY CANARA BANK(508532)
24 ERODE TN-10-001-004-004/92-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571564 08/03/2023 SUNDARAMBAL M 2910001WL075612 SUNDARAMBAL M 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 SUNDARAMBAL M CANARA BANK(508532)
25 ERODE TN-10-001-004-005/478-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571539 08/03/2023 Amudha.S 2910001WL075610 Amudha.S 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Amudha.S CANARA BANK(508532)
26 ERODE TN-10-001-004-005/617-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571540 08/03/2023 RAJESWARI 2910001WL075610 RAJESWARI 00078 CNRB0001338 440 440 Processed 02/04/2023 005715132 RAJESWARI CANARA BANK(508532)
27 ERODE TN-10-001-004-006/448-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571565 08/03/2023 Thulasimani.K 2910001WL075612 Thulasimani.K 00078 CNRB0001338 440 440 Processed 02/04/2023 005715132 Thulasimani.K CANARA BANK(508532)
28 ERODE TN-10-001-004-006/483-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571566 08/03/2023 Devi.M 2910001WL075612 Devi.M 00078 CNRB0001338 220 220 Processed 02/04/2023 005715132 Devi.M CANARA BANK(508532)
29 ERODE TN-10-001-004-006/555-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571567 08/03/2023 MARAYAMAL C 2910001WL075612 MARAYAMAL C 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 MARAYAMAL C CANARA BANK(508532)
30 ERODE TN-10-001-004-006/581-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571568 08/03/2023 DEEPA S 2910001WL075612 DEEPA S 00078 CNRB0001338 660 660 Processed 02/04/2023 005715132 DEEPA S CANARA BANK(508532)
31 ERODE TN-10-001-004-006/612-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571541 08/03/2023 INDRANI P 2910001WL075610 INDRANI P 00078 CNRB0001338 1320 1320 Processed 02/04/2023 005715132 INDRANI P CANARA BANK(508532)
SubTotal 21560 21560
32 ERODE TN-10-001-004-004/331-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571531 08/03/2023 Kumutha.C 2910001WL075610 Kumutha.C 00176 IDIB000R089 220 220 Processed 02/04/2023 005715132 Kumutha.C KARUR VYSA BANK(607100)
33 ERODE TN-10-001-004-004/4-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571536 08/03/2023 Rajeshwari 2910001WL075610 Rajeshwari 00176 IDIB000R089 660 660 Processed 02/04/2023 005715132 Rajeshwari INDIAN BANK(607105)
SubTotal 880 880
34 ERODE TN-10-001-004-004/573-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571537 08/03/2023 APPUSAMY K 2910001WL075610 APPUSAMY K 00177 IOBA0002673 1100 1100 Processed 02/04/2023 005715132 APPUSAMY K INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
35 ERODE TN-10-001-004-004/165-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571556 08/03/2023 Sumathi 2910001WL075612 Sumathi 00227 KVBL0001217 660 660 Processed 02/04/2023 005715132 Sumathi STATE BANK OF INDIA(508548)
36 ERODE TN-10-001-004-004/188-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571559 08/03/2023 Veerammal 2910001WL075612 Veerammal 00227 KVBL0001217 660 660 Processed 02/04/2023 005715132 Veerammal KARUR VYSA BANK(607100)
37 ERODE TN-10-001-004-004/275-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571525 08/03/2023 POONGODI C 2910001WL075610 POONGODI C 00227 KVBL0001217 1100 1100 Processed 02/04/2023 005715132 POONGODI C KARUR VYSA BANK(607100)
38 ERODE TN-10-001-004-004/666-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571538 08/03/2023 Muthusamy 2910001WL075610 Muthusamy 00227 KVBL0001217 1320 1320 Processed 02/04/2023 005715132 Muthusamy KARUR VYSA BANK(607100)
39 ERODE TN-10-001-004-004/82-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571562 08/03/2023 Palaniammal 2910001WL075612 Palaniammal 00227 KVBL0001217 1320 1320 Processed 02/04/2023 005715132 Palaniammal KARUR VYSA BANK(607100)
SubTotal 5060 5060
40 ERODE TN-10-001-004-004/100-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571555 08/03/2023 Chitra Devi 2910001WL075612 Chitra Devi 00227 KVBL0001861 1320 1320 Processed 02/04/2023 005715132 Chitra Devi KARUR VYSA BANK(607100)
41 ERODE TN-10-001-004-004/265-A
(KADHIRAMPATTY) 		2910001000NRG23070320232571524 08/03/2023 Subramani 2910001WL075610 Subramani 00227 KVBL0001861 1320 1320 Processed 02/04/2023 005715132 Subramani KARUR VYSA BANK(607100)
SubTotal 2640 2640
Total 31240 31240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_080323APB_FTO_1629422 Canara Bank CNRB0001338 NASIANUR 10560
2 ERODE TN2910001_080323APB_FTO_1629422 Canara Bank CNRB0001338 Nasiyanur 11000
3 ERODE TN2910001_080323APB_FTO_1629422 Indian Bank IDIB000R089 Rayapalayam 880
4 ERODE TN2910001_080323APB_FTO_1629422 Indian Overseas Bank IOBA0002673 NASIYANUR 1100
5 ERODE TN2910001_080323APB_FTO_1629422 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 5060
6 ERODE TN2910001_080323APB_FTO_1629422 KarurVysyaBank(KVB) KVBL0001861 Kathirampatty 2640

Download In Excel