Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_010422FTO_545
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) 		2910001000NRG22310320222711378 01/04/2022 SASIKALA K 2910001WL092949 SASIKALA K 00045 BARB0PERUND 1100 1100 Processed 04/05/2022 036264663 SASIKALA K ()
SubTotal 1100 1100
2 ERODE TN-10-001-009-006/892-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711379 01/04/2022 Muthuyammal 2910001WL092949 Muthuyammal 00045 BARB0SURIAM 1320 1320 Processed 04/05/2022 036264663 Muthuyammal ()
SubTotal 1320 1320
3 ERODE TN-10-001-009-001/898-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711364 01/04/2022 Gowri 2910001WL092948 Gowri 00045 BARB0VEPPAM 1100 1100 Processed 04/05/2022 036264663 Gowri ()
4 ERODE TN-10-001-009-001/977-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711365 01/04/2022 Devi 2910001WL092948 Devi 00045 BARB0VEPPAM 660 660 Processed 04/05/2022 036264663 Devi ()
SubTotal 1760 1760
5 ERODE TN-10-001-009-006/720-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711377 01/04/2022 KANNAMMAL 2910001WL092949 KANNAMMAL 00078 CNRB0001848 1320 1320 Processed 05/05/2022 036264663 KANNAMMAL ()
SubTotal 1320 1320
6 ERODE TN-10-001-009-008/866-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711390 01/04/2022 PERUMAYIE S 2910001WL092950 PERUMAYIE S 00078 CNRB0004371 660 660 Processed 05/05/2022 036264663 PERUMAYIE S ()
SubTotal 660 660
7 ERODE TN-10-001-009-005/894-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711375 01/04/2022 Selvi 2910001WL092949 Selvi 00176 IDIB000T137 1320 1320 Processed 04/05/2022 036264663 Selvi ()
8 ERODE TN-10-001-009-006/997-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711380 01/04/2022 Sivaranjani 2910001WL092949 Sivaranjani 00176 IDIB000T137 1320 1320 Processed 04/05/2022 036264663 Sivaranjani ()
9 ERODE TN-10-001-009-009/329-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711412 01/04/2022 Gandhimathi 2910001WL092952 Gandhimathi 00176 IDIB000T137 230 230 Processed 04/05/2022 036264663 Gandhimathi ()
SubTotal 2870 2870
10 ERODE TN-10-001-009-008/882
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711391 01/04/2022 Ayyammal 2910001WL092950 Ayyammal 00227 KVBL0001217 1320 1320 Processed 04/05/2022 036264663 Ayyammal ()
11 ERODE TN-10-001-009-008/982-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711392 01/04/2022 Chithayi 2910001WL092950 Chithayi 00227 KVBL0001217 1320 1320 Processed 04/05/2022 036264663 Chithayi ()
SubTotal 2640 2640
12 ERODE TN-10-001-009-002/983-A
(PITCHANDAMPALAYAM) 		2910001000NRG22310320222711388 01/04/2022 Muthugounder 2910001WL092950 Muthugounder 00227 KVBL0001861 440 440 Processed 04/05/2022 036264663 Muthugounder ()
SubTotal 440 440
Total 12110 12110

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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_545 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1100
2 ERODE TN2910001_010422FTO_545 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 1320
3 ERODE TN2910001_010422FTO_545 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1760
4 ERODE TN2910001_010422FTO_545 Canara Bank CNRB0001848 KARUNGALPALAYAM,ERODE 1320
5 ERODE TN2910001_010422FTO_545 Canara Bank CNRB0004371 THINDAL 660
6 ERODE TN2910001_010422FTO_545 Indian Bank IDIB000T137 THOTTANI 2870
7 ERODE TN2910001_010422FTO_545 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2640
8 ERODE TN2910001_010422FTO_545 KarurVysyaBank(KVB) KVBL0001861 Kathirampatty 440

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