Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_300123FTO_1503941
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-10-014-012-005/1619-A
(THOTTIPALAYAM) 		2910014000NRG23280120232397006 30/01/2023 Amsa 2910014WL070038 Amsa 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 Amsa ()
2 BHAVANI TN-10-014-012-005/1643-A
(THOTTIPALAYAM) 		2910014000NRG23270120232394647 30/01/2023 UMASAKTHI B 2910014WL069979 UMASAKTHI B 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 UMASAKTHI B ()
3 BHAVANI TN-10-014-012-011/2371
(THOTTIPALAYAM) 		2910014000NRG23280120232397013 30/01/2023 Ganesan 2910014WL070038 Ganesan 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 Ganesan ()
4 BHAVANI TN-10-014-012-012/1025-A
(THOTTIPALAYAM) 		2910014000NRG23280120232397014 30/01/2023 Makala 2910014WL070038 Makala 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 Makala ()
5 BHAVANI TN-10-014-012-012/208-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396929 30/01/2023 Miniyaal 2910014WL070036 Miniyaal 00078 CNRB0001237 240 240 Processed 01/02/2023 018559851 Miniyaal ()
6 BHAVANI TN-10-014-012-012/250-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396932 30/01/2023 SULOSANA.M 2910014WL070036 SULOSANA.M 00078 CNRB0001237 720 720 Processed 01/02/2023 018559851 SULOSANA.M ()
7 BHAVANI TN-10-014-012-012/2701
(THOTTIPALAYAM) 		2910014000NRG23280120232396940 30/01/2023 Vellaiyammal 2910014WL070036 Vellaiyammal 00078 CNRB0001237 480 480 Processed 01/02/2023 018559851 Vellaiyammal ()
8 BHAVANI TN-10-014-012-012/2717
(THOTTIPALAYAM) 		2910014000NRG23280120232396944 30/01/2023 Ramayammal 2910014WL070036 Ramayammal 00078 CNRB0001237 240 240 Processed 01/02/2023 018559851 Ramayammal ()
9 BHAVANI TN-10-014-012-012/2856-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396948 30/01/2023 Vanitha 2910014WL070036 Vanitha 00078 CNRB0001237 281 281 Processed 01/02/2023 018559851 Vanitha ()
10 BHAVANI TN-10-014-012-012/473-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396955 30/01/2023 Shanthi 2910014WL070036 Shanthi 00078 CNRB0001237 960 960 Processed 01/02/2023 018559851 Shanthi ()
11 BHAVANI TN-10-014-012-015/1302-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396960 30/01/2023 DHANALASKMI S 2910014WL070036 DHANALASKMI S 00078 CNRB0001237 960 960 Processed 01/02/2023 018559851 DHANALASKMI S ()
12 BHAVANI TN-10-014-012-018/2489
(THOTTIPALAYAM) 		2910014000NRG23280120232396987 30/01/2023 Samiyathal 2910014WL070036 Samiyathal 00078 CNRB0001237 1200 1200 Processed 01/02/2023 018559851 Samiyathal ()
13 BHAVANI TN-10-014-012-018/2516
(THOTTIPALAYAM) 		2910014000NRG23280120232396988 30/01/2023 Annakodi 2910014WL070036 Annakodi 00078 CNRB0001237 480 480 Processed 01/02/2023 018559851 Annakodi ()
14 BHAVANI TN-10-014-012-018/2615
(THOTTIPALAYAM) 		2910014000NRG23280120232396989 30/01/2023 Thavasimani 2910014WL070036 Thavasimani 00078 CNRB0001237 240 240 Processed 01/02/2023 018559851 Thavasimani ()
15 BHAVANI TN-10-014-012-019/2879-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396992 30/01/2023 Kavitha 2910014WL070036 Kavitha 00078 CNRB0001237 720 720 Processed 01/02/2023 018559851 Kavitha ()
16 BHAVANI TN-10-014-012-019/2886-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396993 30/01/2023 Dharani 2910014WL070036 Dharani 00078 CNRB0001237 480 480 Processed 01/02/2023 018559851 Dharani ()
17 BHAVANI TN-10-014-012-021/2677
(THOTTIPALAYAM) 		2910014000NRG23280120232396998 30/01/2023 Malliga 2910014WL070036 Malliga 00078 CNRB0001237 1200 1200 Processed 01/02/2023 018559851 Malliga ()
18 BHAVANI TN-10-014-012-025/2037
(THOTTIPALAYAM) 		2910014000NRG23270120232394666 30/01/2023 DEVI R 2910014WL069979 DEVI R 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 DEVI R ()
19 BHAVANI TN-10-014-012-025/2805-A
(THOTTIPALAYAM) 		2910014000NRG23270120232394670 30/01/2023 Jothimani 2910014WL069979 Jothimani 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 Jothimani ()
20 BHAVANI TN-10-014-012-025/2812
(THOTTIPALAYAM) 		2910014000NRG23270120232394556 30/01/2023 Pushpavalli 2910014WL069976 Pushpavalli 00078 CNRB0001237 1440 1440 Processed 01/02/2023 018559851 Pushpavalli ()
21 BHAVANI TN-10-014-012-027/1492-A
(THOTTIPALAYAM) 		2910014000NRG23270120232392547 30/01/2023 V SHANTHI 2910014WL069939 V SHANTHI 00078 CNRB0001237 240 240 Processed 01/02/2023 018559851 V SHANTHI ()
SubTotal 18521 18521
22 BHAVANI TN-10-014-012-012/19-A
(THOTTIPALAYAM) 		2910014000NRG23280120232397016 30/01/2023 Subramani 2910014WL070038 Subramani 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559851 Subramani ()
SubTotal 1440 1440
23 BHAVANI TN-10-014-012-005/2608
(THOTTIPALAYAM) 		2910014000NRG23280120232397009 30/01/2023 Indira 2910014WL070038 Indira 00176 IDIB000B078 1440 1440 Processed 01/02/2023 018559851 Indira ()
SubTotal 1440 1440
24 BHAVANI TN-10-014-012-015/2831
(THOTTIPALAYAM) 		2910014000NRG23280120232396974 30/01/2023 Sasikala 2910014WL070036 Sasikala 00177 IOBA0002824 240 240 Processed 01/02/2023 018559851 Sasikala ()
SubTotal 240 240
25 BHAVANI TN-10-014-012-025/2776-A
(THOTTIPALAYAM) 		2910014000NRG23280120232397023 30/01/2023 Iyyavu 2910014WL070038 Iyyavu 00227 KVBL0001114 1440 1440 Processed 01/02/2023 018559851 Iyyavu ()
SubTotal 1440 1440
26 BHAVANI TN-10-014-012-012/2747-A
(THOTTIPALAYAM) 		2910014000NRG23280120232396946 30/01/2023 selvi 2910014WL070036 selvi 00415 SBIN0000971 480 480 Processed 01/02/2023 018559851 selvi ()
27 BHAVANI TN-10-014-012-018/2648
(THOTTIPALAYAM) 		2910014000NRG23280120232396990 30/01/2023 Sampooranam 2910014WL070036 Sampooranam 00415 SBIN0000971 720 720 Processed 01/02/2023 018559851 Sampooranam ()
SubTotal 1200 1200
28 BHAVANI TN-10-014-012-005/2342
(THOTTIPALAYAM) 		2910014000NRG23280120232397007 30/01/2023 Rasammal 2910014WL070038 Rasammal 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559851 Rasammal ()
29 BHAVANI TN-10-014-012-005/2491
(THOTTIPALAYAM) 		2910014000NRG23270120232394649 30/01/2023 Haripriya 2910014WL069979 Haripriya 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559851 Haripriya ()
30 BHAVANI TN-10-014-012-018/2694
(THOTTIPALAYAM) 		2910014000NRG23280120232396991 30/01/2023 Eswari 2910014WL070036 Eswari 00468 UBIN0827762 1200 1200 Processed 01/02/2023 018559851 Eswari ()
SubTotal 4080 4080
31 BHAVANI TN-10-014-012-025/2767-A
(THOTTIPALAYAM) 		2910014000NRG23270120232394669 30/01/2023 Mageshwari 2910014WL069979 Mageshwari 00468 UBIN0915173 1440 1440 Processed 01/02/2023 018559851 Mageshwari ()
SubTotal 1440 1440
Total 29801 29801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_300123FTO_1503941 Canara Bank CNRB0001237 BHAVANI 18521
2 BHAVANI TN2910014_300123FTO_1503941 Canara Bank CNRB0001332 SHAKTHINAGAR 1440
3 BHAVANI TN2910014_300123FTO_1503941 Indian Bank IDIB000B078 BHAVANI 1440
4 BHAVANI TN2910014_300123FTO_1503941 Indian Overseas Bank IOBA0002824 ATHANI-ERODE 240
5 BHAVANI TN2910014_300123FTO_1503941 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1440
6 BHAVANI TN2910014_300123FTO_1503941 State Bank of India SBIN0000971 BHAVANI 1200
7 BHAVANI TN2910014_300123FTO_1503941 Union Bank of India UBIN0827762 Mylambadi 4080
8 BHAVANI TN2910014_300123FTO_1503941 Union Bank of India UBIN0915173 Erode 1440

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