Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_130822APB_FTO_720051
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-10-014-002-001/240-A
(ANDIKULAM) 		2910014000NRG23120820221145312 13/08/2022 KUPPAYEE R 2910014WL035551 KUPPAYEE R 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 KUPPAYEE R INDIAN BANK(607105)
2 BHAVANI TN-10-014-002-001/255-A
(ANDIKULAM) 		2910014000NRG23120820221145313 13/08/2022 VEERAMANI P 2910014WL035551 VEERAMANI P 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 VEERAMANI P CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/265-A
(ANDIKULAM) 		2910014000NRG23120820221153707 13/08/2022 SANTHAMANI.M 2910014WL035816 SANTHAMANI.M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 SANTHAMANI.M CANARA BANK(508532)
4 BHAVANI TN-10-014-002-001/283-A
(ANDIKULAM) 		2910014000NRG23120820221145315 13/08/2022 BALASUBRAMANI.K.K 2910014WL035551 BALASUBRAMANI.K.K 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 BALASUBRAMANI.K.K CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/294
(ANDIKULAM) 		2910014000NRG23120820221145316 13/08/2022 ESWARI.K 2910014WL035551 ESWARI.K 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 ESWARI.K CANARA BANK(508532)
6 BHAVANI TN-10-014-002-001/304-A
(ANDIKULAM) 		2910014000NRG23120820221145317 13/08/2022 SARASWATHY N 2910014WL035551 SARASWATHY N 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 SARASWATHY N CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/306-A
(ANDIKULAM) 		2910014000NRG23120820221145318 13/08/2022 PALANIAMMAL E 2910014WL035551 PALANIAMMAL E 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PALANIAMMAL E CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/332-A
(ANDIKULAM) 		2910014000NRG23120820221145319 13/08/2022 MARIAMMAL M 2910014WL035551 MARIAMMAL M 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 MARIAMMAL M CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/338-a
(ANDIKULAM) 		2910014000NRG23120820221145320 13/08/2022 VEERAL R 2910014WL035551 VEERAL R 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 VEERAL R CANARA BANK(508532)
10 BHAVANI TN-10-014-002-001/340-a
(ANDIKULAM) 		2910014000NRG23120820221145321 13/08/2022 KARUPPAYEE.P 2910014WL035551 KARUPPAYEE.P 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 KARUPPAYEE.P CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/342-a
(ANDIKULAM) 		2910014000NRG23120820221153709 13/08/2022 SEERANGAIYEE M 2910014WL035816 SEERANGAIYEE M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 SEERANGAIYEE M CANARA BANK(508532)
12 BHAVANI TN-10-014-002-001/358-A
(ANDIKULAM) 		2910014000NRG23120820221153711 13/08/2022 Shanthi 2910014WL035816 Shanthi 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 Shanthi CANARA BANK(508532)
13 BHAVANI TN-10-014-002-001/374-A
(ANDIKULAM) 		2910014000NRG23120820221153712 13/08/2022 MATHAMMAL.T 2910014WL035816 MATHAMMAL.T 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 MATHAMMAL.T CANARA BANK(508532)
14 BHAVANI TN-10-014-002-001/382-A
(ANDIKULAM) 		2910014000NRG23120820221153713 13/08/2022 Saravanan 2910014WL035816 Saravanan 00078 CNRB0001237 240 240 Processed 24/08/2022 013156700 Saravanan CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/393-A
(ANDIKULAM) 		2910014000NRG23120820221153714 13/08/2022 PARVATHI.E 2910014WL035816 PARVATHI.E 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 PARVATHI.E CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/418
(ANDIKULAM) 		2910014000NRG23120820221153715 13/08/2022 REVATHI V 2910014WL035816 REVATHI V 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 REVATHI V CANARA BANK(508532)
17 BHAVANI TN-10-014-002-001/444
(ANDIKULAM) 		2910014000NRG23120820221153719 13/08/2022 RADHA M B 2910014WL035816 RADHA M B 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 RADHA M B CANARA BANK(508532)
18 BHAVANI TN-10-014-002-001/450
(ANDIKULAM) 		2910014000NRG23120820221153720 13/08/2022 PERAMAYI R 2910014WL035816 PERAMAYI R 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PERAMAYI R CANARA BANK(508532)
19 BHAVANI TN-10-014-002-001/456
(ANDIKULAM) 		2910014000NRG23120820221153721 13/08/2022 MADHAMMAL C 2910014WL035816 MADHAMMAL C 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 MADHAMMAL C CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/484
(ANDIKULAM) 		2910014000NRG23120820221153722 13/08/2022 Valli 2910014WL035816 Valli 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 Valli CANARA BANK(508532)
21 BHAVANI TN-10-014-002-001/502
(ANDIKULAM) 		2910014000NRG23120820221153723 13/08/2022 Tamilselvi 2910014WL035816 Tamilselvi 00078 CNRB0001237 480 480 Processed 24/08/2022 013156700 Tamilselvi CANARA BANK(508532)
22 BHAVANI TN-10-014-002-002/1-A
(ANDIKULAM) 		2910014000NRG23120820221153726 13/08/2022 SELVI S 2910014WL035816 SELVI S 00078 CNRB0001237 480 480 Processed 24/08/2022 013156700 SELVI S CANARA BANK(508532)
23 BHAVANI TN-10-014-002-002/102-A
(ANDIKULAM) 		2910014000NRG23120820221153727 13/08/2022 NACHAL.G 2910014WL035816 NACHAL.G 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 NACHAL.G CANARA BANK(508532)
24 BHAVANI TN-10-014-002-002/104-A
(ANDIKULAM) 		2910014000NRG23120820221153728 13/08/2022 SAROJA M 2910014WL035816 SAROJA M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 SAROJA M CANARA BANK(508532)
25 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23120820221153730 13/08/2022 SARASAMMAL.A 2910014WL035816 SARASAMMAL.A 00078 CNRB0001237 480 480 Processed 24/08/2022 013156700 SARASAMMAL.A CANARA BANK(508532)
26 BHAVANI TN-10-014-002-002/107-A
(ANDIKULAM) 		2910014000NRG23120820221153731 13/08/2022 Thangaraj 2910014WL035816 Thangaraj 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 Thangaraj CANARA BANK(508532)
27 BHAVANI TN-10-014-002-002/109-A
(ANDIKULAM) 		2910014000NRG23120820221153732 13/08/2022 RAMAYEE.M 2910014WL035816 RAMAYEE.M 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 RAMAYEE.M CANARA BANK(508532)
28 BHAVANI TN-10-014-002-002/111-A
(ANDIKULAM) 		2910014000NRG23120820221153734 13/08/2022 NACHAL 2910014WL035816 NACHAL 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 NACHAL CANARA BANK(508532)
29 BHAVANI TN-10-014-002-002/113-A
(ANDIKULAM) 		2910014000NRG23120820221153735 13/08/2022 RASATHI.M 2910014WL035816 RASATHI.M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 RASATHI.M CANARA BANK(508532)
30 BHAVANI TN-10-014-002-002/118-A
(ANDIKULAM) 		2910014000NRG23120820221153736 13/08/2022 Peramayee 2910014WL035816 Peramayee 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 Peramayee CANARA BANK(508532)
31 BHAVANI TN-10-014-002-002/120-A
(ANDIKULAM) 		2910014000NRG23120820221153737 13/08/2022 RUKUMANI.D 2910014WL035816 RUKUMANI.D 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 RUKUMANI.D CANARA BANK(508532)
32 BHAVANI TN-10-014-002-002/122-A
(ANDIKULAM) 		2910014000NRG23120820221153738 13/08/2022 MARIAMMAL M 2910014WL035816 MARIAMMAL M 00078 CNRB0001237 240 240 Processed 24/08/2022 013156700 MARIAMMAL M CANARA BANK(508532)
33 BHAVANI TN-10-014-002-002/126-A
(ANDIKULAM) 		2910014000NRG23120820221153740 13/08/2022 PUSHPA.K 2910014WL035816 PUSHPA.K 00078 CNRB0001237 480 480 Processed 24/08/2022 013156700 PUSHPA.K CANARA BANK(508532)
34 BHAVANI TN-10-014-002-002/132-A
(ANDIKULAM) 		2910014000NRG23120820221153741 13/08/2022 POONGODI.S 2910014WL035816 POONGODI.S 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 POONGODI.S STATE BANK OF INDIA(508548)
35 BHAVANI TN-10-014-002-002/133-A
(ANDIKULAM) 		2910014000NRG23120820221153742 13/08/2022 LAKSHMI R 2910014WL035816 LAKSHMI R 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 LAKSHMI R CITY UNION BANK LIMITED(607324)
36 BHAVANI TN-10-014-002-002/137-A
(ANDIKULAM) 		2910014000NRG23120820221153743 13/08/2022 BHAVANI S 2910014WL035816 BHAVANI S 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 BHAVANI S CANARA BANK(508532)
37 BHAVANI TN-10-014-002-002/143-A
(ANDIKULAM) 		2910014000NRG23120820221153745 13/08/2022 PAPPAL.M 2910014WL035816 PAPPAL.M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PAPPAL.M CANARA BANK(508532)
38 BHAVANI TN-10-014-002-002/144-A
(ANDIKULAM) 		2910014000NRG23120820221153746 13/08/2022 YASOTHA T 2910014WL035816 YASOTHA T 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 YASOTHA T INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-002-002/147-A
(ANDIKULAM) 		2910014000NRG23120820221153747 13/08/2022 ANNAKKILI 2910014WL035816 ANNAKKILI 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 ANNAKKILI CANARA BANK(508532)
40 BHAVANI TN-10-014-002-002/165-A
(ANDIKULAM) 		2910014000NRG23120820221153749 13/08/2022 GURUVAL M 2910014WL035816 GURUVAL M 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 GURUVAL M CANARA BANK(508532)
41 BHAVANI TN-10-014-002-002/167-A
(ANDIKULAM) 		2910014000NRG23120820221153750 13/08/2022 ESWARI S 2910014WL035816 ESWARI S 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 ESWARI S CANARA BANK(508532)
42 BHAVANI TN-10-014-002-002/171-A
(ANDIKULAM) 		2910014000NRG23120820221153751 13/08/2022 PAVAYEE S 2910014WL035816 PAVAYEE S 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 PAVAYEE S CANARA BANK(508532)
43 BHAVANI TN-10-014-002-002/18-A
(ANDIKULAM) 		2910014000NRG23120820221153753 13/08/2022 PALAIAMMAL P 2910014WL035816 PALAIAMMAL P 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PALAIAMMAL P CANARA BANK(508532)
44 BHAVANI TN-10-014-002-002/233-A
(ANDIKULAM) 		2910014000NRG23120820221153754 13/08/2022 MARIAMMAL P 2910014WL035816 MARIAMMAL P 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 MARIAMMAL P CANARA BANK(508532)
45 BHAVANI TN-10-014-002-002/237-A
(ANDIKULAM) 		2910014000NRG23120820221153755 13/08/2022 MYLIE A 2910014WL035816 MYLIE A 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 MYLIE A CANARA BANK(508532)
46 BHAVANI TN-10-014-002-002/24-A
(ANDIKULAM) 		2910014000NRG23120820221153756 13/08/2022 INDIRANI.C 2910014WL035816 INDIRANI.C 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 INDIRANI.C CANARA BANK(508532)
47 BHAVANI TN-10-014-002-002/29-A
(ANDIKULAM) 		2910014000NRG23120820221153757 13/08/2022 VIJAYA.S 2910014WL035816 VIJAYA.S 00078 CNRB0001237 480 480 Processed 24/08/2022 013156700 VIJAYA.S CANARA BANK(508532)
48 BHAVANI TN-10-014-002-002/31-A
(ANDIKULAM) 		2910014000NRG23120820221153758 13/08/2022 SARASAL K 2910014WL035816 SARASAL K 00078 CNRB0001237 720 720 Processed 24/08/2022 013156700 SARASAL K CANARA BANK(508532)
49 BHAVANI TN-10-014-002-002/36-A
(ANDIKULAM) 		2910014000NRG23120820221153759 13/08/2022 RAMASAMY.V 2910014WL035816 RAMASAMY.V 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 RAMASAMY.V CANARA BANK(508532)
50 BHAVANI TN-10-014-002-002/362-A
(ANDIKULAM) 		2910014000NRG23120820221153760 13/08/2022 NAGAMMAL 2910014WL035816 NAGAMMAL 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 NAGAMMAL CANARA BANK(508532)
51 BHAVANI TN-10-014-002-002/410-A
(ANDIKULAM) 		2910014000NRG23120820221153761 13/08/2022 KUPPAYEE K 2910014WL035816 KUPPAYEE K 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 KUPPAYEE K CANARA BANK(508532)
52 BHAVANI TN-10-014-002-002/59-A
(ANDIKULAM) 		2910014000NRG23120820221153762 13/08/2022 ARAYEE 2910014WL035816 ARAYEE 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 ARAYEE CANARA BANK(508532)
53 BHAVANI TN-10-014-002-002/60-A
(ANDIKULAM) 		2910014000NRG23120820221153763 13/08/2022 PERAMAYI M 2910014WL035816 PERAMAYI M 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PERAMAYI M CANARA BANK(508532)
54 BHAVANI TN-10-014-002-002/70-A
(ANDIKULAM) 		2910014000NRG23120820221153764 13/08/2022 KARUPPAYEE K 2910014WL035816 KARUPPAYEE K 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 KARUPPAYEE K CANARA BANK(508532)
55 BHAVANI TN-10-014-002-002/78-A
(ANDIKULAM) 		2910014000NRG23120820221153765 13/08/2022 POTTUKANNI.K 2910014WL035816 POTTUKANNI.K 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 POTTUKANNI.K CANARA BANK(508532)
56 BHAVANI TN-10-014-002-002/84-A
(ANDIKULAM) 		2910014000NRG23120820221153766 13/08/2022 PAVAL M 2910014WL035816 PAVAL M 00078 CNRB0001237 960 960 Processed 24/08/2022 013156700 PAVAL M CANARA BANK(508532)
57 BHAVANI TN-10-014-002-002/92-A
(ANDIKULAM) 		2910014000NRG23120820221153767 13/08/2022 RASU S 2910014WL035816 RASU S 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 RASU S CANARA BANK(508532)
58 BHAVANI TN-10-014-002-003/203-A
(ANDIKULAM) 		2910014000NRG23120820221153768 13/08/2022 AMSHA.M 2910014WL035816 AMSHA.M 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 AMSHA.M CANARA BANK(508532)
59 BHAVANI TN-10-014-002-003/205-A
(ANDIKULAM) 		2910014000NRG23120820221153770 13/08/2022 GURUSAMY K N 2910014WL035816 GURUSAMY K N 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 GURUSAMY K N CANARA BANK(508532)
60 BHAVANI TN-10-014-002-003/214-A
(ANDIKULAM) 		2910014000NRG23120820221153771 13/08/2022 KRISHNAVENI P 2910014WL035816 KRISHNAVENI P 00078 CNRB0001237 1200 1200 Processed 24/08/2022 013156700 KRISHNAVENI P CANARA BANK(508532)
61 BHAVANI TN-10-014-002-003/360-A
(ANDIKULAM) 		2910014000NRG23120820221153772 13/08/2022 JOTHI R 2910014WL035816 JOTHI R 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 JOTHI R CANARA BANK(508532)
62 BHAVANI TN-10-014-002-003/380-A
(ANDIKULAM) 		2910014000NRG23120820221153773 13/08/2022 SAMPOORNAM D 2910014WL035816 SAMPOORNAM D 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 SAMPOORNAM D CANARA BANK(508532)
63 BHAVANI TN-10-014-002-003/391-A
(ANDIKULAM) 		2910014000NRG23120820221153774 13/08/2022 PARVATHI T 2910014WL035816 PARVATHI T 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 PARVATHI T CANARA BANK(508532)
64 BHAVANI TN-10-014-002-003/479
(ANDIKULAM) 		2910014000NRG23120820221153775 13/08/2022 LAKSHMI K 2910014WL035816 LAKSHMI K 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 LAKSHMI K CANARA BANK(508532)
65 BHAVANI TN-10-014-002-003/527
(ANDIKULAM) 		2910014000NRG23120820221153776 13/08/2022 Thulazimani 2910014WL035816 Thulazimani 00078 CNRB0001237 1440 1440 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHAVANI TN-10-014-002-005/497
(ANDIKULAM) 		2910014000NRG23120820221153777 13/08/2022 Dhanalakshmi 2910014WL035816 Dhanalakshmi 00078 CNRB0001237 1440 1440 Processed 24/08/2022 013156700 Dhanalakshmi KARUR VYSA BANK(607100)
SubTotal 78960 78960
67 BHAVANI TN-10-014-002-002/124-A
(ANDIKULAM) 		2910014000NRG23120820221153739 13/08/2022 KASINATHAN M 2910014WL035816 KASINATHAN M 00176 IDIB000B078 1440 1440 Processed 24/08/2022 013156700 KASINATHAN M INDIAN BANK(607105)
SubTotal 1440 1440
68 BHAVANI TN-10-014-002-002/11-A
(ANDIKULAM) 		2910014000NRG23120820221153733 13/08/2022 Thangavel 2910014WL035816 Thangavel 00227 KVBL0001114 960 960 Processed 24/08/2022 013156700 Thangavel KARUR VYSA BANK(607100)
SubTotal 960 960
69 BHAVANI TN-10-014-002-001/525
(ANDIKULAM) 		2910014000NRG23120820221153724 13/08/2022 Santhiya 2910014WL035816 Santhiya 00415 SBIN0000971 720 720 Processed 24/08/2022 013156700 Santhiya STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_130822APB_FTO_720051 Canara Bank CNRB0001237 ANDIKULAM 960
2 BHAVANI TN2910014_130822APB_FTO_720051 Canara Bank CNRB0001237 BHAVANI 78000
3 BHAVANI TN2910014_130822APB_FTO_720051 Indian Bank IDIB000B078 BHAVANI 1440
4 BHAVANI TN2910014_130822APB_FTO_720051 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 960
5 BHAVANI TN2910014_130822APB_FTO_720051 State Bank of India SBIN0000971 BHAVANI 720

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