Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_120922FTO_857732
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-10-014-001-003/521
(ALATHUR) 		2910014000NRG23120920221410894 12/09/2022 Deepa 2910014WL043054 Deepa 00045 BARB0SURIAM 960 960 Processed 13/10/2022 033431846 Deepa ()
SubTotal 960 960
2 BHAVANI TN-10-014-001-001/28-A
(ALATHUR) 		2910014000NRG23120920221410865 12/09/2022 Vijaya 2910014WL043054 Vijaya 00078 CNRB0004384 720 720 Processed 13/10/2022 033431846 Vijaya ()
3 BHAVANI TN-10-014-001-001/541
(ALATHUR) 		2910014000NRG23120920221410874 12/09/2022 Suguna 2910014WL043054 Suguna 00078 CNRB0004384 480 480 Processed 13/10/2022 033431846 Suguna ()
SubTotal 1200 1200
4 BHAVANI TN-10-014-001-001/144-A
(ALATHUR) 		2910014000NRG23120920221410816 12/09/2022 Marakkal 2910014WL043053 Marakkal 00177 IOBA0000198 720 720 Processed 14/10/2022 033431846 Marakkal ()
5 BHAVANI TN-10-014-001-001/144-A
(ALATHUR) 		2910014000NRG23120920221410817 12/09/2022 seetha 2910014WL043053 seetha 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 seetha ()
6 BHAVANI TN-10-014-001-001/199-A
(ALATHUR) 		2910014000NRG23120920221410862 12/09/2022 Kittan 2910014WL043054 Kittan 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Kittan ()
7 BHAVANI TN-10-014-001-001/27-A
(ALATHUR) 		2910014000NRG23120920221410864 12/09/2022 Mahalakshmi 2910014WL043054 Mahalakshmi 00177 IOBA0000198 240 240 Processed 14/10/2022 033431846 Mahalakshmi ()
8 BHAVANI TN-10-014-001-001/31-A
(ALATHUR) 		2910014000NRG23120920221410830 12/09/2022 Periya 2910014WL043053 Periya 00177 IOBA0000198 720 720 Processed 14/10/2022 033431846 Periya ()
9 BHAVANI TN-10-014-001-001/48-A
(ALATHUR) 		2910014000NRG23120920221410837 12/09/2022 Sivakami 2910014WL043053 Sivakami 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Sivakami ()
10 BHAVANI TN-10-014-001-001/527
(ALATHUR) 		2910014000NRG23120920221410873 12/09/2022 Rathamani 2910014WL043054 Rathamani 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Rathamani ()
11 BHAVANI TN-10-014-001-001/542
(ALATHUR) 		2910014000NRG23120920221410875 12/09/2022 Kamaleshwari 2910014WL043054 Kamaleshwari 00177 IOBA0000198 480 480 Processed 14/10/2022 033431846 Kamaleshwari ()
12 BHAVANI TN-10-014-001-002/320-A
(ALATHUR) 		2910014000NRG23120920221410844 12/09/2022 Ramya 2910014WL043053 Ramya 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Ramya ()
13 BHAVANI TN-10-014-001-002/454
(ALATHUR) 		2910014000NRG23120920221410854 12/09/2022 Sundhara 2910014WL043053 Sundhara 00177 IOBA0000198 720 720 Processed 14/10/2022 033431846 Sundhara ()
14 BHAVANI TN-10-014-001-002/510
(ALATHUR) 		2910014000NRG23120920221410855 12/09/2022 Nathiya 2910014WL043053 Nathiya 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Nathiya ()
15 BHAVANI TN-10-014-001-003/369
(ALATHUR) 		2910014000NRG23120920221410881 12/09/2022 Pappammal 2910014WL043054 Pappammal 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Pappammal ()
16 BHAVANI TN-10-014-001-003/480
(ALATHUR) 		2910014000NRG23120920221410891 12/09/2022 Tamilselvi 2910014WL043054 Tamilselvi 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Tamilselvi ()
17 BHAVANI TN-10-014-001-003/517
(ALATHUR) 		2910014000NRG23120920221410893 12/09/2022 kalaivani 2910014WL043054 kalaivani 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 kalaivani ()
18 BHAVANI TN-10-014-001-005/331-A
(ALATHUR) 		2910014000NRG23120920221410897 12/09/2022 Eswari 2910014WL043054 Eswari 00177 IOBA0000198 720 720 Processed 14/10/2022 033431846 Eswari ()
19 BHAVANI TN-10-014-001-005/491-A
(ALATHUR) 		2910014000NRG23120920221410906 12/09/2022 Rajammal 2910014WL043054 Rajammal 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Rajammal ()
20 BHAVANI TN-10-014-001-005/492-A
(ALATHUR) 		2910014000NRG23120920221410907 12/09/2022 Mathammal 2910014WL043054 Mathammal 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 Mathammal ()
21 BHAVANI TN-10-014-001-005/505
(ALATHUR) 		2910014000NRG23120920221410908 12/09/2022 santhira 2910014WL043054 santhira 00177 IOBA0000198 960 960 Processed 14/10/2022 033431846 santhira ()
SubTotal 15120 15120
22 BHAVANI TN-10-014-001-001/525
(ALATHUR) 		2910014000NRG23120920221410872 12/09/2022 Kasthuri.M 2910014WL043054 Kasthuri.M 00177 IOBA0002824 480 480 Processed 14/10/2022 033431846 Kasthuri.M ()
SubTotal 480 480
23 BHAVANI TN-10-014-001-001/184-A
(ALATHUR) 		2910014000NRG23120920221410859 12/09/2022 RUKMANI R 2910014WL043054 RUKMANI R 00227 KVBL0001144 480 480 Processed 13/10/2022 033431846 RUKMANI R ()
24 BHAVANI TN-10-014-001-001/185-A
(ALATHUR) 		2910014000NRG23120920221410860 12/09/2022 Kavitha 2910014WL043054 Kavitha 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 Kavitha ()
25 BHAVANI TN-10-014-001-001/186-A
(ALATHUR) 		2910014000NRG23120920221410861 12/09/2022 Poongodi 2910014WL043054 Poongodi 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 Poongodi ()
26 BHAVANI TN-10-014-001-001/229-A
(ALATHUR) 		2910014000NRG23120920221410824 12/09/2022 MARAKKAL R 2910014WL043053 MARAKKAL R 00227 KVBL0001144 480 480 Processed 13/10/2022 033431846 MARAKKAL R ()
27 BHAVANI TN-10-014-001-001/23-A
(ALATHUR) 		2910014000NRG23120920221410825 12/09/2022 Ramakkaal 2910014WL043053 Ramakkaal 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 Ramakkaal ()
28 BHAVANI TN-10-014-001-001/230-A
(ALATHUR) 		2910014000NRG23120920221410826 12/09/2022 Alamelu 2910014WL043053 Alamelu 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 Alamelu ()
29 BHAVANI TN-10-014-001-001/24-A
(ALATHUR) 		2910014000NRG23120920221410863 12/09/2022 Baby 2910014WL043054 Baby 00227 KVBL0001144 240 240 Processed 13/10/2022 033431846 Baby ()
30 BHAVANI TN-10-014-001-001/49-A
(ALATHUR) 		2910014000NRG23120920221410838 12/09/2022 VANITHAMANI G 2910014WL043053 VANITHAMANI G 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 VANITHAMANI G ()
31 BHAVANI TN-10-014-001-001/504
(ALATHUR) 		2910014000NRG23120920221410870 12/09/2022 Aarammal 2910014WL043054 Aarammal 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 Aarammal ()
32 BHAVANI TN-10-014-001-001/68-A
(ALATHUR) 		2910014000NRG23120920221410876 12/09/2022 Lakshmi 2910014WL043054 Lakshmi 00227 KVBL0001144 480 480 Processed 13/10/2022 033431846 Lakshmi ()
33 BHAVANI TN-10-014-001-001/73-A
(ALATHUR) 		2910014000NRG23120920221410841 12/09/2022 NAGAMMAL M 2910014WL043053 NAGAMMAL M 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 NAGAMMAL M ()
34 BHAVANI TN-10-014-001-001/81-A
(ALATHUR) 		2910014000NRG23120920221410877 12/09/2022 NAGANAICKER 2910014WL043054 NAGANAICKER 00227 KVBL0001144 240 240 Processed 13/10/2022 033431846 NAGANAICKER ()
35 BHAVANI TN-10-014-001-002/396
(ALATHUR) 		2910014000NRG23120920221410848 12/09/2022 RUKMANI K 2910014WL043053 RUKMANI K 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 RUKMANI K ()
36 BHAVANI TN-10-014-001-002/399
(ALATHUR) 		2910014000NRG23120920221410850 12/09/2022 PAPAMMAL N 2910014WL043053 PAPAMMAL N 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 PAPAMMAL N ()
37 BHAVANI TN-10-014-001-002/453
(ALATHUR) 		2910014000NRG23120920221410853 12/09/2022 Muthammal 2910014WL043053 Muthammal 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 Muthammal ()
38 BHAVANI TN-10-014-001-003/406
(ALATHUR) 		2910014000NRG23120920221410883 12/09/2022 Masiyammal 2910014WL043054 Masiyammal 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 Masiyammal ()
39 BHAVANI TN-10-014-001-003/407
(ALATHUR) 		2910014000NRG23120920221410884 12/09/2022 Nanthini 2910014WL043054 Nanthini 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 Nanthini ()
40 BHAVANI TN-10-014-001-003/411
(ALATHUR) 		2910014000NRG23120920221410885 12/09/2022 MASSIYAMMAL N 2910014WL043054 MASSIYAMMAL N 00227 KVBL0001144 720 720 Processed 13/10/2022 033431846 MASSIYAMMAL N ()
41 BHAVANI TN-10-014-001-003/413
(ALATHUR) 		2910014000NRG23120920221410886 12/09/2022 PAPPATHI P 2910014WL043054 PAPPATHI P 00227 KVBL0001144 240 240 Processed 13/10/2022 033431846 PAPPATHI P ()
42 BHAVANI TN-10-014-001-003/455
(ALATHUR) 		2910014000NRG23120920221410889 12/09/2022 Paythakal 2910014WL043054 Paythakal 00227 KVBL0001144 240 240 Processed 13/10/2022 033431846 Paythakal ()
43 BHAVANI TN-10-014-001-005/352-A
(ALATHUR) 		2910014000NRG23120920221410899 12/09/2022 Shanthi 2910014WL043054 Shanthi 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 Shanthi ()
44 BHAVANI TN-10-014-001-005/414
(ALATHUR) 		2910014000NRG23120920221410904 12/09/2022 BETHAKKAL N 2910014WL043054 BETHAKKAL N 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 BETHAKKAL N ()
45 BHAVANI TN-10-014-001-005/443
(ALATHUR) 		2910014000NRG23120920221410905 12/09/2022 lakshmi 2910014WL043054 lakshmi 00227 KVBL0001144 960 960 Processed 13/10/2022 033431846 lakshmi ()
SubTotal 16320 16320
46 BHAVANI TN-10-014-001-001/40-A
(ALATHUR) 		2910014000NRG23120920221410834 12/09/2022 Rathika 2910014WL043053 Rathika 00415 SBIN0015329 720 720 Processed 13/10/2022 033431846 Rathika ()
47 BHAVANI TN-10-014-001-001/5-A
(ALATHUR) 		2910014000NRG23120920221410869 12/09/2022 Mallika 2910014WL043054 Mallika 00415 SBIN0015329 720 720 Processed 13/10/2022 033431846 Mallika ()
SubTotal 1440 1440
48 BHAVANI TN-10-014-001-003/515
(ALATHUR) 		2910014000NRG23120920221410892 12/09/2022 Boomathi 2910014WL043054 Boomathi 00437 TMBL0000138 960 960 Processed 13/10/2022 033431846 Boomathi ()
SubTotal 960 960
49 BHAVANI TN-10-014-001-001/475
(ALATHUR) 		2910014000NRG23120920221410868 12/09/2022 Senthilkumar 2910014WL043054 Senthilkumar 00437 TMBL0000187 960 960 Processed 13/10/2022 033431846 Senthilkumar ()
SubTotal 960 960
50 BHAVANI TN-10-014-001-001/507
(ALATHUR) 		2910014000NRG23120920221410871 12/09/2022 kavitha 2910014WL043054 kavitha 00437 TMBL0000375 960 960 Processed 13/10/2022 033431846 kavitha ()
SubTotal 960 960
51 BHAVANI TN-10-014-001-001/16-A
(ALATHUR) 		2910014000NRG23120920221410858 12/09/2022 Vijaya 2910014WL043054 Vijaya 00437 TMBL0000400 960 960 Processed 13/10/2022 033431846 Vijaya ()
52 BHAVANI TN-10-014-001-003/536
(ALATHUR) 		2910014000NRG23120920221410895 12/09/2022 Nagamalat T 2910014WL043054 Nagamalat T 00437 TMBL0000400 960 960 Processed 13/10/2022 033431846 Nagamalat T ()
53 BHAVANI TN-10-014-001-003/565-A
(ALATHUR) 		2910014000NRG23120920221410896 12/09/2022 Chinnamaranaicker 2910014WL043054 Chinnamaranaicker 00437 TMBL0000400 960 960 Processed 13/10/2022 033431846 Chinnamaranaicker ()
SubTotal 2880 2880
Total 41280 41280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_120922FTO_857732 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 960
2 BHAVANI TN2910014_120922FTO_857732 Canara Bank CNRB0004384 Kavindapadi 1200
3 BHAVANI TN2910014_120922FTO_857732 Indian Overseas Bank IOBA0000198 KAVINDAPADI 15120
4 BHAVANI TN2910014_120922FTO_857732 Indian Overseas Bank IOBA0002824 ATHANI-ERODE 480
5 BHAVANI TN2910014_120922FTO_857732 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 16320
6 BHAVANI TN2910014_120922FTO_857732 State Bank of India SBIN0015329 KAVUNDAPADI 1440
7 BHAVANI TN2910014_120922FTO_857732 Tamilnadu Mercantile Bank TMBL0000138 DHARMAPURI 960
8 BHAVANI TN2910014_120922FTO_857732 Tamilnadu Mercantile Bank TMBL0000187 BHAVANI 960
9 BHAVANI TN2910014_120922FTO_857732 Tamilnadu Mercantile Bank TMBL0000375 Siruvalur 960
10 BHAVANI TN2910014_120922FTO_857732 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2880

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