Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_010422FTO_784
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-10-001-006-001/2036-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723199 01/04/2022 Kokila 2910001WL093624 Kokila 00078 CNRB0001237 230 230 Processed 05/05/2022 036264663 Kokila ()
SubTotal 230 230
2 ERODE TN-10-001-006-017/1978-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723207 01/04/2022 RAJAMMAL 2910001WL093624 RAJAMMAL 00176 IDIB000B078 230 230 Processed 04/05/2022 036264663 RAJAMMAL ()
3 ERODE TN-10-001-006-017/2162
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723211 01/04/2022 Chinammal 2910001WL093625 Chinammal 00176 IDIB000B078 230 230 Processed 04/05/2022 036264663 Chinammal ()
SubTotal 460 460
4 ERODE TN-10-001-006-002/1974-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723174 01/04/2022 D SARASWATHY 2910001WL093623 D SARASWATHY 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 D SARASWATHY ()
5 ERODE TN-10-001-006-003/2144
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723210 01/04/2022 Munishwari 2910001WL093625 Munishwari 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 Munishwari ()
6 ERODE TN-10-001-006-007/2029-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723188 01/04/2022 Chellammal 2910001WL093623 Chellammal 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 Chellammal ()
7 ERODE TN-10-001-006-007/2133
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723189 01/04/2022 Mythili 2910001WL093623 Mythili 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 Mythili ()
8 ERODE TN-10-001-006-010/2148
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723194 01/04/2022 Kandhasamy 2910001WL093623 Kandhasamy 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 Kandhasamy ()
9 ERODE TN-10-001-006-017/1943-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723206 01/04/2022 T JAYAMANI 2910001WL093624 T JAYAMANI 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 T JAYAMANI ()
10 ERODE TN-10-001-006-017/2136
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723209 01/04/2022 Thulasimani 2910001WL093624 Thulasimani 00177 IOBA0002317 230 230 Processed 04/05/2022 036264663 Thulasimani ()
SubTotal 1610 1610
11 ERODE TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723204 01/04/2022 CHANDRA R 2910001WL093624 CHANDRA R 00254 LAVB0000183 230 230 Processed 05/05/2022 036264663 CHANDRA R ()
SubTotal 230 230
12 ERODE TN-10-001-006-017/2033-A
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723208 01/04/2022 Nallammal 2910001WL093624 Nallammal 00254 LAVB0000675 230 230 Processed 05/05/2022 036264663 Nallammal ()
SubTotal 230 230
13 ERODE TN-10-001-006-019/2138
(METTUNASUVAMPALAYAM) 		2910001000NRG22310320222723197 01/04/2022 Saradha 2910001WL093623 Saradha 00415 SBIN0000971 230 230 Processed 04/05/2022 036264663 Saradha ()
SubTotal 230 230
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_010422FTO_784 Canara Bank CNRB0001237 BHAVANI 230
2 ERODE TN2910001_010422FTO_784 Indian Bank IDIB000B078 BHAVANI 460
3 ERODE TN2910001_010422FTO_784 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1610
4 ERODE TN2910001_010422FTO_784 Lakshmi Villas Bank LAVB0000183 CHITTODE 230
5 ERODE TN2910001_010422FTO_784 Lakshmi Villas Bank LAVB0000675 MATTUNASAVAMPALYAM(M.N. PALAYAM) 230
6 ERODE TN2910001_010422FTO_784 State Bank of India SBIN0000971 BHAVANI 230

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