Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_180622FTO_374269
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-10-001-009-006/875-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608457 18/06/2022 SASIKALA K 2910001WL018966 SASIKALA K 00045 BARB0PERUND 660 660 Processed 08/07/2022 017186076 SASIKALA K ()
SubTotal 660 660
2 ERODE TN-10-001-009-006/892-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608458 18/06/2022 Muthuyammal 2910001WL018966 Muthuyammal 00045 BARB0SURIAM 660 660 Processed 08/07/2022 017186076 Muthuyammal ()
3 ERODE TN-10-001-009-009/283-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608524 18/06/2022 Pappal 2910001WL018967 Pappal 00045 BARB0SURIAM 690 690 Processed 08/07/2022 017186076 Pappal ()
SubTotal 1350 1350
4 ERODE TN-10-001-009-001/872-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608401 18/06/2022 SAGUNTHALA T 2910001WL018965 SAGUNTHALA T 00045 BARB0VEPPAM 880 880 Processed 08/07/2022 017186076 SAGUNTHALA T ()
5 ERODE TN-10-001-009-001/900-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608402 18/06/2022 Ambika 2910001WL018965 Ambika 00045 BARB0VEPPAM 1100 1100 Processed 08/07/2022 017186076 Ambika ()
6 ERODE TN-10-001-009-001/977-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608403 18/06/2022 Devi 2910001WL018965 Devi 00045 BARB0VEPPAM 1100 1100 Processed 08/07/2022 017186076 Devi ()
7 ERODE TN-10-001-009-001/980-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608516 18/06/2022 Indhrani 2910001WL018967 Indhrani 00045 BARB0VEPPAM 1380 1380 Processed 08/07/2022 017186076 Indhrani ()
8 ERODE TN-10-001-009-003/956-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608519 18/06/2022 Anitha 2910001WL018967 Anitha 00045 BARB0VEPPAM 1380 1380 Processed 08/07/2022 017186076 Anitha ()
9 ERODE TN-10-001-009-004/954-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608407 18/06/2022 Mohanasundari 2910001WL018965 Mohanasundari 00045 BARB0VEPPAM 1320 1320 Processed 08/07/2022 017186076 Mohanasundari ()
SubTotal 7160 7160
10 ERODE TN-10-001-009-006/720-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608453 18/06/2022 KANNAMMAL 2910001WL018966 KANNAMMAL 00078 CNRB0001848 1320 1320 Processed 08/07/2022 017186076 KANNAMMAL ()
SubTotal 1320 1320
11 ERODE TN-10-001-009-002/825-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608450 18/06/2022 MALARKODI L 2910001WL018966 MALARKODI L 00078 CNRB0004371 1100 1100 Processed 08/07/2022 017186076 MALARKODI L ()
12 ERODE TN-10-001-009-003/912-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608537 18/06/2022 Lakshmi 2910001WL018969 Lakshmi 00078 CNRB0004371 1686 1686 Processed 08/07/2022 017186076 Lakshmi ()
13 ERODE TN-10-001-009-008/843-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608472 18/06/2022 VIJAYA KUMAR 2910001WL018966 VIJAYA KUMAR 00078 CNRB0004371 1100 1100 Processed 08/07/2022 017186076 VIJAYA KUMAR ()
14 ERODE TN-10-001-009-008/866-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608473 18/06/2022 PERUMAYIE S 2910001WL018966 PERUMAYIE S 00078 CNRB0004371 880 880 Processed 08/07/2022 017186076 PERUMAYIE S ()
SubTotal 4766 4766
15 ERODE TN-10-001-009-007/961-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608414 18/06/2022 Baby 2910001WL018965 Baby 00176 IDIB000R089 880 880 Processed 08/07/2022 017186076 Baby ()
SubTotal 880 880
16 ERODE TN-10-001-009-001/993
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608404 18/06/2022 Jothika 2910001WL018965 Jothika 00176 IDIB000T137 220 220 Processed 08/07/2022 017186076 Jothika ()
17 ERODE TN-10-001-009-003/885
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608518 18/06/2022 Saroja 2910001WL018967 Saroja 00176 IDIB000T137 1380 1380 Processed 08/07/2022 017186076 Saroja ()
18 ERODE TN-10-001-009-003/925-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608539 18/06/2022 CHITHAMMAL PERUMAL 2910001WL018969 CHITHAMMAL PERUMAL 00176 IDIB000T137 1686 1686 Processed 08/07/2022 017186076 CHITHAMMAL PERUMAL ()
19 ERODE TN-10-001-009-004/873-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608406 18/06/2022 KAVITHA M 2910001WL018965 KAVITHA M 00176 IDIB000T137 440 440 Processed 08/07/2022 017186076 KAVITHA M ()
20 ERODE TN-10-001-009-006/997-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608459 18/06/2022 Sivaranjani 2910001WL018966 Sivaranjani 00176 IDIB000T137 220 220 Processed 08/07/2022 017186076 Sivaranjani ()
21 ERODE TN-10-001-009-007/933-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608540 18/06/2022 PANDIYAN 2910001WL018969 PANDIYAN 00176 IDIB000T137 1686 1686 Processed 08/07/2022 017186076 PANDIYAN ()
22 ERODE TN-10-001-009-009/276-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608522 18/06/2022 Arukani 2910001WL018967 Arukani 00176 IDIB000T137 1380 1380 Processed 08/07/2022 017186076 Arukani ()
23 ERODE TN-10-001-009-009/346-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608442 18/06/2022 S ARAIYE 2910001WL018965 S ARAIYE 00176 IDIB000T137 1320 1320 Processed 08/07/2022 017186076 S ARAIYE ()
24 ERODE TN-10-001-009-009/413-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608445 18/06/2022 D KANNAMMAL 2910001WL018965 D KANNAMMAL 00176 IDIB000T137 1320 1320 Processed 08/07/2022 017186076 D KANNAMMAL ()
SubTotal 9652 9652
25 ERODE TN-10-001-009-007/901-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608413 18/06/2022 Devi Bala 2910001WL018965 Devi Bala 00177 IOBA0002673 660 660 Processed 08/07/2022 017186076 Devi Bala ()
SubTotal 660 660
26 ERODE TN-10-001-009-002/800-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608449 18/06/2022 ALAVAMMAL R 2910001WL018966 ALAVAMMAL R 00227 KVBL0001217 1320 1320 Processed 08/07/2022 017186076 ALAVAMMAL R ()
27 ERODE TN-10-001-009-005/950-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608408 18/06/2022 Palanisamy 2910001WL018965 Palanisamy 00227 KVBL0001217 880 880 Processed 08/07/2022 017186076 Palanisamy ()
28 ERODE TN-10-001-009-006/799-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608456 18/06/2022 AYYAMMAL K 2910001WL018966 AYYAMMAL K 00227 KVBL0001217 1320 1320 Processed 08/07/2022 017186076 AYYAMMAL K ()
29 ERODE TN-10-001-009-007/430-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608528 18/06/2022 Krishnan 2910001WL018968 Krishnan 00227 KVBL0001217 1686 1686 Processed 08/07/2022 017186076 Krishnan ()
30 ERODE TN-10-001-009-009/381-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608485 18/06/2022 MUTHAN 2910001WL018966 MUTHAN 00227 KVBL0001217 440 440 Processed 08/07/2022 017186076 MUTHAN ()
31 ERODE TN-10-001-009-009/52-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608490 18/06/2022 Thaayammal 2910001WL018966 Thaayammal 00227 KVBL0001217 1100 1100 Processed 08/07/2022 017186076 Thaayammal ()
32 ERODE TN-10-001-009-010/692-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608515 18/06/2022 SEVATHAL M 2910001WL018966 SEVATHAL M 00227 KVBL0001217 1320 1320 Processed 08/07/2022 017186076 SEVATHAL M ()
SubTotal 8066 8066
33 ERODE TN-10-001-009-003/919-A
(PITCHANDAMPALAYAM) 		2910001000NRG23180620220608538 18/06/2022 subramani 2910001WL018969 subramani 00468 UBIN0931730 1686 1686 Processed 08/07/2022 017186076 subramani ()
SubTotal 1686 1686
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_180622FTO_374269 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 660
2 ERODE TN2910001_180622FTO_374269 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 1350
3 ERODE TN2910001_180622FTO_374269 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 7160
4 ERODE TN2910001_180622FTO_374269 Canara Bank CNRB0001848 KARUNGALPALAYAM,ERODE 1320
5 ERODE TN2910001_180622FTO_374269 Canara Bank CNRB0004371 THINDAL 4766
6 ERODE TN2910001_180622FTO_374269 Indian Bank IDIB000R089 Rayapalayam 880
7 ERODE TN2910001_180622FTO_374269 Indian Bank IDIB000T137 THOTTANI 9652
8 ERODE TN2910001_180622FTO_374269 Indian Overseas Bank IOBA0002673 NASIYANUR 660
9 ERODE TN2910001_180622FTO_374269 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 8066
10 ERODE TN2910001_180622FTO_374269 Union Bank of India UBIN0931730 PERUNDURAI 1686

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