Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_280722FTO_622789
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-10-001-008-013/1148-A
(PERODE) 		2910001000NRG23280720220999590 28/07/2022 Priya 2910001WL031503 Priya 00045 BARB0PERUND 460 460 Processed 04/08/2022 015743139 Priya ()
SubTotal 460 460
2 ERODE TN-10-001-008-003/1008-A
(PERODE) 		2910001000NRG23280720220999352 28/07/2022 SANTHAMANI V 2910001WL031499 SANTHAMANI V 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 SANTHAMANI V ()
3 ERODE TN-10-001-008-003/1096-A
(PERODE) 		2910001000NRG23280720220999354 28/07/2022 Geethamani 2910001WL031499 Geethamani 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Geethamani ()
4 ERODE TN-10-001-008-003/450-A
(PERODE) 		2910001000NRG23280720220999357 28/07/2022 SELVISUBRAMAN 2910001WL031499 SELVISUBRAMAN 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 SELVISUBRAMAN ()
5 ERODE TN-10-001-008-004/1018
(PERODE) 		2910001000NRG23280720220999596 28/07/2022 Yasodhai 2910001WL031504 Yasodhai 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Yasodhai ()
6 ERODE TN-10-001-008-004/1043-A
(PERODE) 		2910001000NRG23280720220999597 28/07/2022 N R MANIMEKALAI 2910001WL031504 N R MANIMEKALAI 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 N R MANIMEKALAI ()
7 ERODE TN-10-001-008-004/1056-A
(PERODE) 		2910001000NRG23280720220999599 28/07/2022 Monisha 2910001WL031504 Monisha 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Monisha ()
8 ERODE TN-10-001-008-004/1066-A
(PERODE) 		2910001000NRG23280720220999600 28/07/2022 Lakshmi 2910001WL031504 Lakshmi 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Lakshmi ()
9 ERODE TN-10-001-008-004/1078-A
(PERODE) 		2910001000NRG23280720220999601 28/07/2022 Annakodi 2910001WL031504 Annakodi 00045 BARB0SURIAM 460 460 Processed 04/08/2022 015743139 Annakodi ()
10 ERODE TN-10-001-008-004/1086-A
(PERODE) 		2910001000NRG23280720220999602 28/07/2022 Saranya 2910001WL031504 Saranya 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Saranya ()
11 ERODE TN-10-001-008-004/1088-A
(PERODE) 		2910001000NRG23280720220999603 28/07/2022 Thavasiyammal 2910001WL031504 Thavasiyammal 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Thavasiyammal ()
12 ERODE TN-10-001-008-004/1089-A
(PERODE) 		2910001000NRG23280720220999604 28/07/2022 Rathna 2910001WL031504 Rathna 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Rathna ()
13 ERODE TN-10-001-008-004/1092-A
(PERODE) 		2910001000NRG23280720220999606 28/07/2022 Malliga 2910001WL031504 Malliga 00045 BARB0SURIAM 460 460 Processed 04/08/2022 015743139 Malliga ()
14 ERODE TN-10-001-008-004/1134-A
(PERODE) 		2910001000NRG23280720220999360 28/07/2022 Selvi 2910001WL031499 Selvi 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Selvi ()
15 ERODE TN-10-001-008-004/1135-A
(PERODE) 		2910001000NRG23280720220999607 28/07/2022 Pavayee 2910001WL031504 Pavayee 00045 BARB0SURIAM 690 690 Processed 04/08/2022 015743139 Pavayee ()
16 ERODE TN-10-001-008-004/1136-A
(PERODE) 		2910001000NRG23280720220999608 28/07/2022 Rajammal 2910001WL031504 Rajammal 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Rajammal ()
17 ERODE TN-10-001-008-004/1138-A
(PERODE) 		2910001000NRG23280720220999609 28/07/2022 Maheswari 2910001WL031504 Maheswari 00045 BARB0SURIAM 690 690 Processed 04/08/2022 015743139 Maheswari ()
18 ERODE TN-10-001-008-004/1141-A
(PERODE) 		2910001000NRG23280720220999611 28/07/2022 Aaraei 2910001WL031504 Aaraei 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Aaraei ()
19 ERODE TN-10-001-008-004/1144-A
(PERODE) 		2910001000NRG23280720220999612 28/07/2022 Vijayalakshmi 2910001WL031504 Vijayalakshmi 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Vijayalakshmi ()
20 ERODE TN-10-001-008-004/390-A
(PERODE) 		2910001000NRG23280720220999616 28/07/2022 Kanniammal 2910001WL031504 Kanniammal 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Kanniammal ()
21 ERODE TN-10-001-008-004/400-A
(PERODE) 		2910001000NRG23280720220999623 28/07/2022 Devi 2910001WL031504 Devi 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Devi ()
22 ERODE TN-10-001-008-004/425-A
(PERODE) 		2910001000NRG23280720220999628 28/07/2022 Sivakumar 2910001WL031504 Sivakumar 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Sivakumar ()
23 ERODE TN-10-001-008-004/677-A
(PERODE) 		2910001000NRG23280720220999366 28/07/2022 PAVAYEE 2910001WL031499 PAVAYEE 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 PAVAYEE ()
24 ERODE TN-10-001-008-004/792-A
(PERODE) 		2910001000NRG23280720220999371 28/07/2022 SUMATHI 2910001WL031499 SUMATHI 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 SUMATHI ()
25 ERODE TN-10-001-008-004/943-A
(PERODE) 		2910001000NRG23280720220999656 28/07/2022 Banumathi 2910001WL031504 Banumathi 00045 BARB0SURIAM 230 230 Processed 04/08/2022 015743139 Banumathi ()
26 ERODE TN-10-001-008-005/1062-A
(PERODE) 		2910001000NRG23280720220999537 28/07/2022 Balusamy 2910001WL031503 Balusamy 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Balusamy ()
27 ERODE TN-10-001-008-005/1103-A
(PERODE) 		2910001000NRG23280720220999538 28/07/2022 Madhammal 2910001WL031503 Madhammal 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Madhammal ()
28 ERODE TN-10-001-008-005/357-A
(PERODE) 		2910001000NRG23280720220999542 28/07/2022 RATHINAM 2910001WL031503 RATHINAM 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 RATHINAM ()
29 ERODE TN-10-001-008-005/512-A
(PERODE) 		2910001000NRG23280720220999548 28/07/2022 KOKILA 2910001WL031503 KOKILA 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 KOKILA ()
30 ERODE TN-10-001-008-005/658-A
(PERODE) 		2910001000NRG23280720220999551 28/07/2022 Shanmugam 2910001WL031503 Shanmugam 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Shanmugam ()
31 ERODE TN-10-001-008-008/1-A
(PERODE) 		2910001000NRG23280720220999557 28/07/2022 PALANIYAMMALMURUGAN 2910001WL031503 PALANIYAMMALMURUGAN 00045 BARB0SURIAM 690 690 Processed 04/08/2022 015743139 PALANIYAMMALMURUGAN ()
32 ERODE TN-10-001-008-008/127-A
(PERODE) 		2910001000NRG23280720220999658 28/07/2022 Mathavan 2910001WL031504 Mathavan 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 Mathavan ()
33 ERODE TN-10-001-008-008/183-A
(PERODE) 		2910001000NRG23280720220999374 28/07/2022 Poongodi 2910001WL031499 Poongodi 00045 BARB0SURIAM 1150 1150 Rejected 08/08/2022 015743139 No Such Account
34 ERODE TN-10-001-008-008/273-A
(PERODE) 		2910001000NRG23280720220999561 28/07/2022 Kuppan 2910001WL031503 Kuppan 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Kuppan ()
35 ERODE TN-10-001-008-008/323-A
(PERODE) 		2910001000NRG23280720220999565 28/07/2022 MALAR D 2910001WL031503 MALAR D 00045 BARB0SURIAM 1150 1150 Processed 04/08/2022 015743139 MALAR D ()
36 ERODE TN-10-001-008-008/40-A
(PERODE) 		2910001000NRG23280720220999571 28/07/2022 SENNIAMMAL S 2910001WL031503 SENNIAMMAL S 00045 BARB0SURIAM 230 230 Processed 04/08/2022 015743139 SENNIAMMAL S ()
37 ERODE TN-10-001-008-008/67-A
(PERODE) 		2910001000NRG23280720220999586 28/07/2022 VALLIYAMMALPALANISAMY 2910001WL031503 VALLIYAMMALPALANISAMY 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 VALLIYAMMALPALANISAMY ()
38 ERODE TN-10-001-008-008/88-A
(PERODE) 		2910001000NRG23280720220999378 28/07/2022 Palaniammal 2910001WL031499 Palaniammal 00045 BARB0SURIAM 460 460 Processed 04/08/2022 015743139 Palaniammal ()
39 ERODE TN-10-001-008-009/1002-A
(PERODE) 		2910001000NRG23280720220999589 28/07/2022 DEIVANAI P 2910001WL031503 DEIVANAI P 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 DEIVANAI P ()
40 ERODE TN-10-001-008-013/1177
(PERODE) 		2910001000NRG23280720220999591 28/07/2022 Maheshwari 2910001WL031503 Maheshwari 00045 BARB0SURIAM 920 920 Processed 04/08/2022 015743139 Maheshwari ()
SubTotal 36800 36800
41 ERODE TN-10-001-008-003/1156-A
(PERODE) 		2910001000NRG23280720220999355 28/07/2022 Mohana 2910001WL031499 Mohana 00078 CNRB0001131 460 460 Processed 04/08/2022 015743139 Mohana ()
SubTotal 460 460
42 ERODE TN-10-001-008-003/1000-A
(PERODE) 		2910001000NRG23280720220999351 28/07/2022 Jayaraman 2910001WL031499 Jayaraman 00078 CNRB0001338 1150 1150 Processed 04/08/2022 015743139 Jayaraman ()
SubTotal 1150 1150
43 ERODE TN-10-001-008-005/1165
(PERODE) 		2910001000NRG23280720220999539 28/07/2022 poorniyammal 2910001WL031503 poorniyammal 00078 CNRB0006448 920 920 Processed 04/08/2022 015743139 poorniyammal ()
SubTotal 920 920
44 ERODE TN-10-001-008-010/1058-A
(PERODE) 		2910001000NRG23280720220999379 28/07/2022 Selvi 2910001WL031499 Selvi 00176 IDIB0PLB001 920 920 Processed 04/08/2022 015743139 Selvi ()
SubTotal 920 920
45 ERODE TN-10-001-008-008/275-A
(PERODE) 		2910001000NRG23280720220999562 28/07/2022 AMMAYEE 2910001WL031503 AMMAYEE 00177 IOBA0002673 690 690 Processed 04/08/2022 015743139 AMMAYEE ()
SubTotal 690 690
46 ERODE TN-10-001-008-004/1044-A
(PERODE) 		2910001000NRG23280720220999598 28/07/2022 KASTHURI Y 2910001WL031504 KASTHURI Y 00326 IDIB0PLB001 1150 1150 Processed 04/08/2022 015743139 KASTHURI Y ()
47 ERODE TN-10-001-008-005/1005-A
(PERODE) 		2910001000NRG23280720220999659 28/07/2022 SUBRAMANI M 2910001WL031505 SUBRAMANI M 00326 IDIB0PLB001 1150 1150 Processed 04/08/2022 015743139 SUBRAMANI M ()
48 ERODE TN-10-001-008-005/1035-A
(PERODE) 		2910001000NRG23280720220999536 28/07/2022 SHANTHI A 2910001WL031503 SHANTHI A 00326 IDIB0PLB001 1150 1150 Processed 04/08/2022 015743139 SHANTHI A ()
SubTotal 3450 3450
49 ERODE TN-10-001-008-004/1139-A
(PERODE) 		2910001000NRG23280720220999610 28/07/2022 Jothi 2910001WL031504 Jothi 00415 SBIN0018642 1150 1150 Processed 04/08/2022 015743139 Jothi ()
50 ERODE TN-10-001-008-004/1181
(PERODE) 		2910001000NRG23280720220999614 28/07/2022 Muniyammal 2910001WL031504 Muniyammal 00415 SBIN0018642 230 230 Processed 04/08/2022 015743139 Muniyammal ()
51 ERODE TN-10-001-008-004/423-A
(PERODE) 		2910001000NRG23280720220999627 28/07/2022 Arayi 2910001WL031504 Arayi 00415 SBIN0018642 920 920 Processed 04/08/2022 015743139 Arayi ()
52 ERODE TN-10-001-008-005/1111-A
(PERODE) 		2910001000NRG23280720220999661 28/07/2022 Nagamani 2910001WL031506 Nagamani 00415 SBIN0018642 562 562 Processed 04/08/2022 015743139 Nagamani ()
SubTotal 2862 2862
53 ERODE TN-10-001-008-003/1085
(PERODE) 		2910001000NRG23280720220999353 28/07/2022 Sudha 2910001WL031499 Sudha 00701 IDIB0PLB001 690 690 Processed 04/08/2022 015743139 Sudha ()
54 ERODE TN-10-001-008-004/1091-A
(PERODE) 		2910001000NRG23280720220999605 28/07/2022 Kamalaveni 2910001WL031504 Kamalaveni 00701 IDIB0PLB001 230 230 Processed 04/08/2022 015743139 Kamalaveni ()
55 ERODE TN-10-001-008-004/1158-A
(PERODE) 		2910001000NRG23280720220999613 28/07/2022 Sumathi 2910001WL031504 Sumathi 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015743139 Sumathi ()
56 ERODE TN-10-001-008-005/1169
(PERODE) 		2910001000NRG23280720220999540 28/07/2022 Pavayee 2910001WL031503 Pavayee 00701 IDIB0PLB001 920 920 Rejected 08/08/2022 015743139 No Such Account
SubTotal 2760 2760
Total 50472 50472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_280722FTO_622789 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 460
2 ERODE TN2910001_280722FTO_622789 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 34730
3 ERODE TN2910001_280722FTO_622789 Bank of Baroda BARB0SURIAM Suriyampalayam 2070
4 ERODE TN2910001_280722FTO_622789 Canara Bank CNRB0001131 PARK ROAD ERODE 460
5 ERODE TN2910001_280722FTO_622789 Canara Bank CNRB0001338 NASIANUR 1150
6 ERODE TN2910001_280722FTO_622789 Canara Bank CNRB0006448 CHITODE 920
7 ERODE TN2910001_280722FTO_622789 Indian Bank IDIB0PLB001 PLGB, SALEM 920
8 ERODE TN2910001_280722FTO_622789 Indian Overseas Bank IOBA0002673 NASIYANUR 690
9 ERODE TN2910001_280722FTO_622789 Pallavan Grama Bank IDIB0PLB001 Chithode 3450
10 ERODE TN2910001_280722FTO_622789 State Bank of India SBIN0018642 Chithode 2862
11 ERODE TN2910001_280722FTO_622789 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 2760

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