Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_290522FTO_241155
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 BHAVANI TN-10-014-009-020/1889-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412263 29/05/2022 Poongodi 2910014WL013156 Poongodi 00045 BARB0VEPPAM 960 960 Processed 02/06/2022 010787585 Poongodi ()
SubTotal 960 960
2 BHAVANI TN-10-014-009-015/1584
(PERIYAPULIYUR) 		2910014000NRG23290520220412242 29/05/2022 Mani 2910014WL013156 Mani 00078 CNRB0001237 720 720 Processed 02/06/2022 010787585 Mani ()
SubTotal 720 720
3 BHAVANI TN-10-014-009-015/1901-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412248 29/05/2022 Paapathi 2910014WL013156 Paapathi 00127 FDRL0001787 720 720 Processed 02/06/2022 010787585 Paapathi ()
4 BHAVANI TN-10-014-009-020/1842
(PERIYAPULIYUR) 		2910014000NRG23290520220412261 29/05/2022 Subramani 2910014WL013156 Subramani 00127 FDRL0001787 960 960 Processed 02/06/2022 010787585 Subramani ()
SubTotal 1680 1680
5 BHAVANI TN-10-014-009-006/1991
(PERIYAPULIYUR) 		2910014000NRG23290520220412104 29/05/2022 Seethadevi 2910014WL013154 Seethadevi 00177 IOBA0000198 1440 1440 Processed 02/06/2022 010787585 Seethadevi ()
6 BHAVANI TN-10-014-009-006/2103-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412129 29/05/2022 Malliga 2910014WL013156 Malliga 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Malliga ()
7 BHAVANI TN-10-014-009-006/2104-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412130 29/05/2022 Palaniyammal 2910014WL013156 Palaniyammal 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Palaniyammal ()
8 BHAVANI TN-10-014-009-006/651-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412135 29/05/2022 Aaran 2910014WL013156 Aaran 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Aaran ()
9 BHAVANI TN-10-014-009-006/669-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412138 29/05/2022 PACHIYAMMAL 2910014WL013156 PACHIYAMMAL 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 PACHIYAMMAL ()
10 BHAVANI TN-10-014-009-006/894-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412156 29/05/2022 Akilandeshwari 2910014WL013156 Akilandeshwari 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Akilandeshwari ()
11 BHAVANI TN-10-014-009-009/1982
(PERIYAPULIYUR) 		2910014000NRG23290520220412165 29/05/2022 Pathmavathi 2910014WL013156 Pathmavathi 00177 IOBA0000198 720 720 Processed 02/06/2022 010787585 Pathmavathi ()
12 BHAVANI TN-10-014-009-009/2047
(PERIYAPULIYUR) 		2910014000NRG23290520220412166 29/05/2022 Radha 2910014WL013156 Radha 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Radha ()
13 BHAVANI TN-10-014-009-010/1567-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412192 29/05/2022 KOLANDAYAMMAL 2910014WL013156 KOLANDAYAMMAL 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 KOLANDAYAMMAL ()
14 BHAVANI TN-10-014-009-010/1994
(PERIYAPULIYUR) 		2910014000NRG23290520220412198 29/05/2022 Sutha 2910014WL013156 Sutha 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 Sutha ()
15 BHAVANI TN-10-014-009-010/2044
(PERIYAPULIYUR) 		2910014000NRG23290520220412200 29/05/2022 Solaiyammal 2910014WL013156 Solaiyammal 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Solaiyammal ()
16 BHAVANI TN-10-014-009-010/2049
(PERIYAPULIYUR) 		2910014000NRG23290520220412201 29/05/2022 Mohanasundhari 2910014WL013156 Mohanasundhari 00177 IOBA0000198 720 720 Processed 02/06/2022 010787585 Mohanasundhari ()
17 BHAVANI TN-10-014-009-010/2069
(PERIYAPULIYUR) 		2910014000NRG23290520220412202 29/05/2022 Kolanthaiyammal 2910014WL013156 Kolanthaiyammal 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Kolanthaiyammal ()
18 BHAVANI TN-10-014-009-011/2114-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412224 29/05/2022 Pugalenthi 2910014WL013156 Pugalenthi 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Pugalenthi ()
19 BHAVANI TN-10-014-009-015/1148
(PERIYAPULIYUR) 		2910014000NRG23290520220412229 29/05/2022 MARIYAMMAL 2910014WL013156 MARIYAMMAL 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 MARIYAMMAL ()
20 BHAVANI TN-10-014-009-015/1869-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412247 29/05/2022 Lakshmi 2910014WL013156 Lakshmi 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Lakshmi ()
21 BHAVANI TN-10-014-009-015/1913
(PERIYAPULIYUR) 		2910014000NRG23290520220412252 29/05/2022 Valliyammal 2910014WL013156 Valliyammal 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Valliyammal ()
22 BHAVANI TN-10-014-009-020/1057-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412260 29/05/2022 Nadarajan 2910014WL013156 Nadarajan 00177 IOBA0000198 960 960 Processed 02/06/2022 010787585 Nadarajan ()
23 BHAVANI TN-10-014-009-025/940-A
(PERIYAPULIYUR) 		2910014000NRG23280520220402695 29/05/2022 VALARMATHI 2910014WL012927 VALARMATHI 00177 IOBA0000198 1200 1200 Processed 02/06/2022 010787585 VALARMATHI ()
SubTotal 20400 20400
24 BHAVANI TN-10-014-009-010/2024
(PERIYAPULIYUR) 		2910014000NRG23290520220412199 29/05/2022 Perumayee 2910014WL013156 Perumayee 00177 IOBA0000796 960 960 Processed 02/06/2022 010787585 Perumayee ()
SubTotal 960 960
25 BHAVANI TN-10-014-009-015/1130
(PERIYAPULIYUR) 		2910014000NRG23290520220412225 29/05/2022 Lakshmi 2910014WL013156 Lakshmi 00177 IOBA0002317 960 960 Processed 02/06/2022 010787585 Lakshmi ()
26 BHAVANI TN-10-014-009-015/1902-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412249 29/05/2022 Gomathi 2910014WL013156 Gomathi 00177 IOBA0002317 960 960 Processed 02/06/2022 010787585 Gomathi ()
27 BHAVANI TN-10-014-009-015/1906-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412250 29/05/2022 Viji 2910014WL013156 Viji 00177 IOBA0002317 960 960 Processed 02/06/2022 010787585 Viji ()
28 BHAVANI TN-10-014-009-015/1909-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412251 29/05/2022 PadmaPriya 2910014WL013156 PadmaPriya 00177 IOBA0002317 720 720 Processed 02/06/2022 010787585 PadmaPriya ()
29 BHAVANI TN-10-014-009-020/1875-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412262 29/05/2022 Vanithamani 2910014WL013156 Vanithamani 00177 IOBA0002317 960 960 Processed 02/06/2022 010787585 Vanithamani ()
30 BHAVANI TN-10-014-009-022/2074
(PERIYAPULIYUR) 		2910014000NRG23290520220412266 29/05/2022 Sangeetha 2910014WL013156 Sangeetha 00177 IOBA0002317 960 960 Processed 02/06/2022 010787585 Sangeetha ()
SubTotal 5520 5520
31 BHAVANI TN-10-014-009-015/1502
(PERIYAPULIYUR) 		2910014000NRG23290520220412240 29/05/2022 Subramani 2910014WL013156 Subramani 00409 SIBL0000011 960 960 Processed 02/06/2022 010787585 Subramani ()
32 BHAVANI TN-10-014-009-015/1932
(PERIYAPULIYUR) 		2910014000NRG23290520220412254 29/05/2022 Krishnaveni 2910014WL013156 Krishnaveni 00409 SIBL0000011 960 960 Processed 02/06/2022 010787585 Krishnaveni ()
33 BHAVANI TN-10-014-009-015/2095-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412257 29/05/2022 Sathya 2910014WL013156 Sathya 00409 SIBL0000011 960 960 Processed 02/06/2022 010787585 Sathya ()
SubTotal 2880 2880
34 BHAVANI TN-10-014-009-015/1914
(PERIYAPULIYUR) 		2910014000NRG23290520220412253 29/05/2022 Dhanalakshmi 2910014WL013156 Dhanalakshmi 00415 SBIN0000971 480 480 Processed 02/06/2022 010787585 Dhanalakshmi ()
35 BHAVANI TN-10-014-009-015/1988
(PERIYAPULIYUR) 		2910014000NRG23290520220412255 29/05/2022 Selvi 2910014WL013156 Selvi 00415 SBIN0000971 720 720 Processed 02/06/2022 010787585 Selvi ()
SubTotal 1200 1200
36 BHAVANI TN-10-014-009-006/1995
(PERIYAPULIYUR) 		2910014000NRG23290520220412128 29/05/2022 Pavalayee 2910014WL013156 Pavalayee 00415 SBIN0015329 720 720 Processed 02/06/2022 010787585 Pavalayee ()
37 BHAVANI TN-10-014-009-010/1989
(PERIYAPULIYUR) 		2910014000NRG23290520220412197 29/05/2022 Arulselvi 2910014WL013156 Arulselvi 00415 SBIN0015329 1200 1200 Processed 02/06/2022 010787585 Arulselvi ()
38 BHAVANI TN-10-014-009-015/2051
(PERIYAPULIYUR) 		2910014000NRG23290520220412256 29/05/2022 Saraswathi 2910014WL013156 Saraswathi 00415 SBIN0015329 960 960 Processed 02/06/2022 010787585 Saraswathi ()
SubTotal 2880 2880
39 BHAVANI TN-10-014-009-009/29-A
(PERIYAPULIYUR) 		2910014000NRG23290520220412169 29/05/2022 Chithaye 2910014WL013156 Chithaye 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787585 Chithaye ()
SubTotal 1200 1200
40 BHAVANI TN-10-014-009-015/1814
(PERIYAPULIYUR) 		2910014000NRG23290520220412246 29/05/2022 Valarmathi 2910014WL013156 Valarmathi 00701 IDIB0PLB001 960 960 Processed 02/06/2022 010787585 Valarmathi ()
SubTotal 960 960
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_290522FTO_241155 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 960
2 BHAVANI TN2910014_290522FTO_241155 Canara Bank CNRB0001237 BHAVANI 720
3 BHAVANI TN2910014_290522FTO_241155 FEDERAL BANK FDRL0001787 KALINGARAYAN PALAYAM 1680
4 BHAVANI TN2910014_290522FTO_241155 Indian Overseas Bank IOBA0000198 KAVINDAPADI 20400
5 BHAVANI TN2910014_290522FTO_241155 Indian Overseas Bank IOBA0000796 PADAIVEEDU 960
6 BHAVANI TN2910014_290522FTO_241155 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 5520
7 BHAVANI TN2910014_290522FTO_241155 South Indian Bank SIBL0000011 BHAVANI 2880
8 BHAVANI TN2910014_290522FTO_241155 State Bank of India SBIN0000971 BHAVANI 1200
9 BHAVANI TN2910014_290522FTO_241155 State Bank of India SBIN0015329 KAVUNDAPADI 2880
10 BHAVANI TN2910014_290522FTO_241155 India Post Payments Bank IPOS0000001 ERODE 1200
11 BHAVANI TN2910014_290522FTO_241155 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 960

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