Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_090223APB_FTO_1529561
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-10-001-006-005/1552-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416956 09/02/2023 K DHANALAKSHMI 2910001WL070901 K DHANALAKSHMI 00032 UTIB0001449 1150 1150 Processed 16/02/2023 012059743 K DHANALAKSHMI AXIS BANK(607153)
SubTotal 1150 1150
2 ERODE TN-10-001-006-001/1476-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416950 09/02/2023 R.RASAMMAL 2910001WL070901 R.RASAMMAL 00176 IDIB000B078 1150 1150 Processed 16/02/2023 012059743 R.RASAMMAL INDIAN BANK(607105)
3 ERODE TN-10-001-006-001/1597-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416952 09/02/2023 S SIVAKAMI 2910001WL070901 S SIVAKAMI 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 S SIVAKAMI STATE BANK OF INDIA(508548)
4 ERODE TN-10-001-006-005/1506-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416954 09/02/2023 RANI M 2910001WL070901 RANI M 00176 IDIB000B078 1150 1150 Processed 16/02/2023 012059743 RANI M INDIAN OVERSEAS BANK(508541)
5 ERODE TN-10-001-006-006/13-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416960 09/02/2023 K RAMAYEE 2910001WL070901 K RAMAYEE 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 K RAMAYEE INDIAN BANK(607105)
6 ERODE TN-10-001-006-006/16-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416961 09/02/2023 V SAMIYATHAL 2910001WL070901 V SAMIYATHAL 00176 IDIB000B078 1150 1150 Processed 16/02/2023 012059743 V SAMIYATHAL INDIAN BANK(607105)
7 ERODE TN-10-001-006-006/18-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416962 09/02/2023 M SUDHA 2910001WL070901 M SUDHA 00176 IDIB000B078 690 690 Processed 16/02/2023 012059743 M SUDHA INDIAN BANK(607105)
8 ERODE TN-10-001-006-006/21-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416963 09/02/2023 V KANNAMMAL 2910001WL070901 V KANNAMMAL 00176 IDIB000B078 460 460 Processed 16/02/2023 012059743 V KANNAMMAL INDIAN BANK(607105)
9 ERODE TN-10-001-006-006/6-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416964 09/02/2023 C SADAYAMMAL 2910001WL070901 C SADAYAMMAL 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 C SADAYAMMAL INDIAN OVERSEAS BANK(508541)
10 ERODE TN-10-001-006-006/8-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416965 09/02/2023 S Ponnammal 2910001WL070901 S Ponnammal 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 S Ponnammal INDIAN OVERSEAS BANK(508541)
11 ERODE TN-10-001-006-006/950-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416966 09/02/2023 S LAKSHMI 2910001WL070901 S LAKSHMI 00176 IDIB000B078 690 690 Processed 16/02/2023 012059743 S LAKSHMI INDIAN BANK(607105)
12 ERODE TN-10-001-006-006/957-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416967 09/02/2023 G SUMATHI 2910001WL070901 G SUMATHI 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 G SUMATHI INDIAN BANK(607105)
13 ERODE TN-10-001-006-009/1687-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416968 09/02/2023 S LATHA 2910001WL070901 S LATHA 00176 IDIB000B078 920 920 Processed 16/02/2023 012059743 S LATHA INDIAN BANK(607105)
14 ERODE TN-10-001-006-012/1872-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416969 09/02/2023 D KAMALA 2910001WL070901 D KAMALA 00176 IDIB000B078 1150 1150 Processed 16/02/2023 012059743 D KAMALA INDIAN BANK(607105)
SubTotal 11960 11960
15 ERODE TN-10-001-006-001/1589-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416951 09/02/2023 S.Devi 2910001WL070901 S.Devi 00177 IOBA0002317 230 230 Processed 16/02/2023 012059743 S.Devi INDIAN OVERSEAS BANK(508541)
16 ERODE TN-10-001-006-001/2173-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416953 09/02/2023 Latha 2910001WL070901 Latha 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 Latha BANK OF INDIA(508505)
17 ERODE TN-10-001-006-005/1507-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416955 09/02/2023 K SUMATHI 2910001WL070901 K SUMATHI 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 K SUMATHI CANARA BANK(508532)
18 ERODE TN-10-001-006-005/1709-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416957 09/02/2023 P DEVI 2910001WL070901 P DEVI 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 P DEVI INDIAN OVERSEAS BANK(508541)
19 ERODE TN-10-001-006-005/1966-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416958 09/02/2023 S MANIMEKALAI 2910001WL070901 S MANIMEKALAI 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 S MANIMEKALAI INDIAN OVERSEAS BANK(508541)
20 ERODE TN-10-001-006-006/1286-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416959 09/02/2023 K CHITRA 2910001WL070901 K CHITRA 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 K CHITRA INDIAN OVERSEAS BANK(508541)
21 ERODE TN-10-001-006-017/1940-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23090220232416970 09/02/2023 Jaya 2910001WL070901 Jaya 00177 IOBA0002317 1150 1150 Processed 16/02/2023 012059743 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 7130 7130
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_090223APB_FTO_1529561 AXIS BANK UTIB0001449 METTUNASUVAMPALAVAM 1150
2 ERODE TN2910001_090223APB_FTO_1529561 Indian Bank IDIB000B078 BHAVANI 11960
3 ERODE TN2910001_090223APB_FTO_1529561 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 7130

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