Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_080922APB_FTO_846525
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-10-003-007-007/389-A
(KONTHALAM) 		2910003000NRG23080920221395607 08/09/2022 MYTHILI.G 2910003WL042624 MYTHILI.G 00078 CNRB0001030 1280 1280 Processed 13/10/2022 033431818 MYTHILI.G CANARA BANK(508532)
2 KODUMUDI TN-10-003-007-007/57-A
(KONTHALAM) 		2910003000NRG23080920221395609 08/09/2022 RAMASAMY.R 2910003WL042624 RAMASAMY.R 00078 CNRB0001030 1250 1250 Processed 13/10/2022 033431818 RAMASAMY.R CANARA BANK(508532)
3 KODUMUDI TN-10-003-007-019/929-A
(KONTHALAM) 		2910003000NRG23080920221395612 08/09/2022 SELVAKUMAR 2910003WL042624 SELVAKUMAR 00078 CNRB0001030 1250 1250 Processed 13/10/2022 033431818 SELVAKUMAR CANARA BANK(508532)
4 KODUMUDI TN-10-003-007-027/725-A
(KONTHALAM) 		2910003000NRG23080920221395613 08/09/2022 PUSHPALATHA.A 2910003WL042624 PUSHPALATHA.A 00078 CNRB0001030 1250 1250 Processed 13/10/2022 033431818 PUSHPALATHA.A CANARA BANK(508532)
SubTotal 5030 5030
5 KODUMUDI TN-10-003-005-005/1254-A
(ICHIPPALAYAM) 		2910003000NRG23080920221396343 08/09/2022 Palaniyammal 2910003WL042646 Palaniyammal 00078 CNRB0001646 690 690 Processed 14/10/2022 033431818 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23080920221396396 08/09/2022 ARUKKANI.K 2910003WL042646 ARUKKANI.K 00078 CNRB0001646 920 920 Processed 13/10/2022 033431818 ARUKKANI.K CANARA BANK(508532)
7 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23080920221396406 08/09/2022 PAVAYEEAMMAL.S 2910003WL042646 PAVAYEEAMMAL.S 00078 CNRB0001646 460 460 Processed 14/10/2022 033431818 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
8 KODUMUDI TN-10-003-005-005/915-A
(ICHIPPALAYAM) 		2910003000NRG23080920221396413 08/09/2022 PADMAVATHY 2910003WL042646 PADMAVATHY 00078 CNRB0001646 230 230 Processed 14/10/2022 033431818 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KODUMUDI TN-10-003-005-010/964
(ICHIPPALAYAM) 		2910003000NRG23080920221396426 08/09/2022 JAYAMMAL 2910003WL042646 JAYAMMAL 00078 CNRB0001646 920 920 Processed 13/10/2022 033431818 JAYAMMAL CANARA BANK(508532)
SubTotal 3220 3220
10 KODUMUDI TN-10-003-002-009/572-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395808 08/09/2022 Elakya 2910003WL042627 Elakya 00177 IOBA0002868 920 920 Processed 14/10/2022 033431818 Elakya INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
11 KODUMUDI TN-10-003-002-002/10-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395633 08/09/2022 SUBRAMANI 2910003WL042626 SUBRAMANI 00415 SBIN0001726 690 690 Processed 13/10/2022 033431818 SUBRAMANI STATE BANK OF INDIA(508548)
12 KODUMUDI TN-10-003-002-002/361-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395642 08/09/2022 JANAKI 2910003WL042626 JANAKI 00415 SBIN0001726 460 460 Processed 13/10/2022 033431818 JANAKI STATE BANK OF INDIA(508548)
13 KODUMUDI TN-10-003-002-002/363-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395643 08/09/2022 BANUMATHI.R 2910003WL042626 BANUMATHI.R 00415 SBIN0001726 690 690 Processed 13/10/2022 033431818 BANUMATHI.R STATE BANK OF INDIA(508548)
14 KODUMUDI TN-10-003-002-002/368-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395646 08/09/2022 CHELLAMMAL.S 2910003WL042626 CHELLAMMAL.S 00415 SBIN0001726 230 230 Processed 13/10/2022 033431818 CHELLAMMAL.S STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395647 08/09/2022 LAKSHMI.R 2910003WL042626 LAKSHMI.R 00415 SBIN0001726 230 230 Processed 13/10/2022 033431818 LAKSHMI.R STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395648 08/09/2022 BHUVANESHWARI.K 2910003WL042626 BHUVANESHWARI.K 00415 SBIN0001726 690 690 Processed 13/10/2022 033431818 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
17 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395788 08/09/2022 Veenaammal 2910003WL042627 Veenaammal 00415 SBIN0001726 920 920 Processed 13/10/2022 033431818 Veenaammal STATE BANK OF INDIA(508548)
18 KODUMUDI TN-10-003-002-002/457-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395792 08/09/2022 JOTIILAKSHMI.A 2910003WL042627 JOTIILAKSHMI.A 00415 SBIN0001726 230 230 Processed 13/10/2022 033431818 JOTIILAKSHMI.A STATE BANK OF INDIA(508548)
19 KODUMUDI TN-10-003-002-002/484-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395797 08/09/2022 SANTHIMATHI.G 2910003WL042627 SANTHIMATHI.G 00415 SBIN0001726 1150 1150 Processed 13/10/2022 033431818 SANTHIMATHI.G CANARA BANK(508532)
20 KODUMUDI TN-10-003-002-002/503-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395801 08/09/2022 mageshwari 2910003WL042627 mageshwari 00415 SBIN0001726 920 920 Processed 13/10/2022 033431818 mageshwari STATE BANK OF INDIA(508548)
21 KODUMUDI TN-10-003-002-002/70-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395660 08/09/2022 SAMINATHAN.M 2910003WL042626 SAMINATHAN.M 00415 SBIN0001726 920 920 Processed 13/10/2022 033431818 SAMINATHAN.M STATE BANK OF INDIA(508548)
22 KODUMUDI TN-10-003-002-009/519-A
(AYYAMPALAYAM) 		2910003000NRG23080920221395805 08/09/2022 PALANISAMY.K 2910003WL042627 PALANISAMY.K 00415 SBIN0001726 460 460 Processed 13/10/2022 033431818 PALANISAMY.K STATE BANK OF INDIA(508548)
23 KODUMUDI TN-10-003-004-004/404-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23080920221394161 08/09/2022 kathirvel 2910003WL042561 kathirvel 00415 SBIN0001726 843 843 Processed 13/10/2022 033431818 kathirvel GENERAL POST OFFICE(607245)
SubTotal 8433 8433
Total 17603 17603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_080922APB_FTO_846525 Canara Bank CNRB0001030 KONTHALAM 1280
2 KODUMUDI TN2910003_080922APB_FTO_846525 Canara Bank CNRB0001030 SIVAGIRI 3750
3 KODUMUDI TN2910003_080922APB_FTO_846525 Canara Bank CNRB0001646 THAMARAIPALAYAM 1610
4 KODUMUDI TN2910003_080922APB_FTO_846525 Canara Bank CNRB0001646 Thamaraippalayam 1610
5 KODUMUDI TN2910003_080922APB_FTO_846525 Indian Overseas Bank IOBA0002868 KODUMUDI 920
6 KODUMUDI TN2910003_080922APB_FTO_846525 State Bank of India SBIN0001726 Kodumudi 2530
7 KODUMUDI TN2910003_080922APB_FTO_846525 State Bank of India SBIN0001726 KODUMUDI ADB 5903

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