Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_281122FTO_1208173
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-10-001-008-004/603-A
(PERODE) 		2910001000NRG23251120221940795 28/11/2022 RAJATHIPALANISAMY 2910001WL0058301 RAJATHIPALANISAMY 00045 BARB0SURIAM 1380 1380 Processed 09/12/2022 026441123 RAJATHIPALANISAMY ()
SubTotal 1380 1380
2 ERODE TN-10-001-001-003/585-A
(ELAVAMALAI) 		2910001000NRG23251120221940793 28/11/2022 D ANNAKODI 2910001WL0058300 D ANNAKODI 00176 IDIB000B078 1686 1686 Processed 09/12/2022 026441123 D ANNAKODI ()
3 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG23251120221940794 28/11/2022 N KANAKAVALLI 2910001WL0058300 N KANAKAVALLI 00176 IDIB000B078 690 690 Processed 09/12/2022 026441123 N KANAKAVALLI ()
SubTotal 2376 2376
4 ERODE TN-10-001-001-005/1796-A
(ELAVAMALAI) 		2910001000NRG23261120221960847 28/11/2022 Priyanka 2910001WL0058712 Priyanka 00227 KVBL0001114 690 690 Processed 09/12/2022 026441123 Priyanka ()
SubTotal 690 690
Total 4446 4446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_281122FTO_1208173 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 1380
2 ERODE TN2910001_281122FTO_1208173 Indian Bank IDIB000B078 BHAVANI 2376
3 ERODE TN2910001_281122FTO_1208173 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 690

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