Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_261022FTO_1061380
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-10-014-002-001/264-A
(ANDIKULAM) 		2910014000NRG23261020221710442 26/10/2022 Jothi 2910014WL051693 Jothi 00078 CNRB0001237 460 460 Processed 05/11/2022 015710940 Jothi ()
2 BHAVANI TN-10-014-002-001/278-A
(ANDIKULAM) 		2910014000NRG23261020221710444 26/10/2022 Kathirvel 2910014WL051693 Kathirvel 00078 CNRB0001237 1405 1405 Processed 05/11/2022 015710940 Kathirvel ()
3 BHAVANI TN-10-014-002-001/344-a
(ANDIKULAM) 		2910014000NRG23261020221710453 26/10/2022 PANGAJAM.S 2910014WL051693 PANGAJAM.S 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 PANGAJAM.S ()
4 BHAVANI TN-10-014-002-001/439
(ANDIKULAM) 		2910014000NRG23261020221710458 26/10/2022 CHINNAPILLAI A 2910014WL051693 CHINNAPILLAI A 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 CHINNAPILLAI A ()
5 BHAVANI TN-10-014-002-001/442
(ANDIKULAM) 		2910014000NRG23261020221710459 26/10/2022 MATHESH S 2910014WL051693 MATHESH S 00078 CNRB0001237 460 460 Processed 05/11/2022 015710940 MATHESH S ()
6 BHAVANI TN-10-014-002-001/550
(ANDIKULAM) 		2910014000NRG23261020221710465 26/10/2022 kashthuri 2910014WL051693 kashthuri 00078 CNRB0001237 1124 1124 Processed 05/11/2022 015710940 kashthuri ()
7 BHAVANI TN-10-014-002-001/608-A
(ANDIKULAM) 		2910014000NRG23261020221710466 26/10/2022 Periyasamy 2910014WL051693 Periyasamy 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 Periyasamy ()
8 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23261020221710468 26/10/2022 Arumugam 2910014WL051693 Arumugam 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 Arumugam ()
9 BHAVANI TN-10-014-002-002/141-A
(ANDIKULAM) 		2910014000NRG23261020221710479 26/10/2022 Pappathi 2910014WL051693 Pappathi 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 Pappathi ()
10 BHAVANI TN-10-014-002-003/582
(ANDIKULAM) 		2910014000NRG23261020221710517 26/10/2022 Madhaiyan 2910014WL051693 Madhaiyan 00078 CNRB0001237 690 690 Processed 05/11/2022 015710940 Madhaiyan ()
11 BHAVANI TN-10-014-002-005/514
(ANDIKULAM) 		2910014000NRG23261020221710519 26/10/2022 Karuppaye 2910014WL051693 Karuppaye 00078 CNRB0001237 1405 1405 Processed 05/11/2022 015710940 Karuppaye ()
SubTotal 8994 8994
12 BHAVANI TN-10-014-002-002/174-A
(ANDIKULAM) 		2910014000NRG23261020221710485 26/10/2022 Pachiyammal 2910014WL051693 Pachiyammal 00177 IOBA0002867 690 690 Processed 05/11/2022 015710940 Pachiyammal ()
13 BHAVANI TN-10-014-002-005/586-A
(ANDIKULAM) 		2910014000NRG23261020221710520 26/10/2022 M.Palaniyammal 2910014WL051693 M.Palaniyammal 00177 IOBA0002867 690 690 Processed 05/11/2022 015710940 M.Palaniyammal ()
SubTotal 1380 1380
14 BHAVANI TN-10-014-002-003/204-A
(ANDIKULAM) 		2910014000NRG23261020221710507 26/10/2022 Lakshmi 2910014WL051693 Lakshmi 00409 SIBL0000011 690 690 Processed 05/11/2022 015710940 Lakshmi ()
15 BHAVANI TN-10-014-002-003/601-A
(ANDIKULAM) 		2910014000NRG23261020221710518 26/10/2022 Saraswathi 2910014WL051693 Saraswathi 00409 SIBL0000011 1150 1150 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 1840 1840
Total 12214 12214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_261022FTO_1061380 Canara Bank CNRB0001237 BHAVANI 8994
2 BHAVANI TN2910014_261022FTO_1061380 Indian Overseas Bank IOBA0002867 BHAVANI 1380
3 BHAVANI TN2910014_261022FTO_1061380 South Indian Bank SIBL0000011 BHAVANI 1840

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