Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_310323APB_FTO_1719749
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 KODUMUDI TN-10-003-003-003/33-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700135 31/03/2023 Rasammal Manickam 2910003WL080353 Rasammal Manickam 00078 CNRB0003527 230 230 Processed 12/05/2023 020056895 Rasammal Manickam INDIAN OVERSEAS BANK(508541)
2 KODUMUDI TN-10-003-003-007/493-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700140 31/03/2023 MAGUDAPATHI VARATHAPAN 2910003WL080353 MAGUDAPATHI VARATHAPAN 00078 CNRB0003527 460 460 Processed 12/05/2023 020056895 MAGUDAPATHI VARATHAPAN STATE BANK OF INDIA(508548)
3 KODUMUDI TN-10-003-003-007/503-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700141 31/03/2023 Yuvaraj 2910003WL080353 Yuvaraj 00078 CNRB0003527 460 460 Processed 12/05/2023 020056895 Yuvaraj CANARA BANK(508532)
SubTotal 1150 1150
4 KODUMUDI TN-10-003-003-003/494-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700138 31/03/2023 SARANYA K 2910003WL080353 SARANYA K 00177 IOBA0002868 460 460 Processed 12/05/2023 020056895 SARANYA K STATE BANK OF INDIA(508548)
SubTotal 460 460
5 KODUMUDI TN-10-003-003-003/134-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700127 31/03/2023 JAYALAKSHMI 2910003WL080353 JAYALAKSHMI 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700129 31/03/2023 SHANTHALAKSHMI.M 2910003WL080353 SHANTHALAKSHMI.M 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 SHANTHALAKSHMI.M STATE BANK OF INDIA(508548)
7 KODUMUDI TN-10-003-003-003/176-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700130 31/03/2023 MALIGA.S 2910003WL080353 MALIGA.S 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 MALIGA.S STATE BANK OF INDIA(508548)
8 KODUMUDI TN-10-003-003-003/176-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700131 31/03/2023 SRINIVASAN 2910003WL080353 SRINIVASAN 00415 SBIN0001726 230 230 Processed 12/05/2023 020056895 SRINIVASAN STATE BANK OF INDIA(508548)
9 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700132 31/03/2023 VANITHA.S 2910003WL080353 VANITHA.S 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 VANITHA.S STATE BANK OF INDIA(508548)
10 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700133 31/03/2023 INDRANI.A 2910003WL080353 INDRANI.A 00415 SBIN0001726 230 230 Processed 12/05/2023 020056895 INDRANI.A STATE BANK OF INDIA(508548)
11 KODUMUDI TN-10-003-003-003/283-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700134 31/03/2023 THANGAVEL.R 2910003WL080353 THANGAVEL.R 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 THANGAVEL.R STATE BANK OF INDIA(508548)
12 KODUMUDI TN-10-003-003-003/396-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700136 31/03/2023 INDUMATHI.L 2910003WL080353 INDUMATHI.L 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 INDUMATHI.L STATE BANK OF INDIA(508548)
13 KODUMUDI TN-10-003-003-003/508-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700139 31/03/2023 SARANYA J 2910003WL080353 SARANYA J 00415 SBIN0001726 460 460 Processed 12/05/2023 020056895 SARANYA J STATE BANK OF INDIA(508548)
SubTotal 3680 3680
14 KODUMUDI TN-10-003-003-003/144-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700128 31/03/2023 VELUSAMY 2910003WL080353 VELUSAMY 00415 SBIN0015704 460 460 Processed 12/05/2023 020056895 VELUSAMY STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-003-003/487-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700137 31/03/2023 DEEBIGA DEVI 2910003WL080353 DEEBIGA DEVI 00415 SBIN0015704 562 562 Processed 12/05/2023 020056895 DEEBIGA DEVI STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-003-008/504-A
(AVUDAIYARPARAI) 		2910003000NRG23310320232700142 31/03/2023 Jayanthi 2910003WL080353 Jayanthi 00415 SBIN0015704 460 460 Processed 12/05/2023 020056895 Jayanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1482 1482
Total 6772 6772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_310323APB_FTO_1719749 Canara Bank CNRB0003527 KODUMUDI 1150
2 KODUMUDI TN2910003_310323APB_FTO_1719749 Indian Overseas Bank IOBA0002868 KODUMUDI 460
3 KODUMUDI TN2910003_310323APB_FTO_1719749 State Bank of India SBIN0001726 Kodumudi 1610
4 KODUMUDI TN2910003_310323APB_FTO_1719749 State Bank of India SBIN0001726 KODUMUDI ADB 2070
5 KODUMUDI TN2910003_310323APB_FTO_1719749 State Bank of India SBIN0015704 SALAIPUDUR 1482

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