Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_031022FTO_961126
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-10-014-014-001/881-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560080 03/10/2022 Jothimani 2910014WL047617 Jothimani 00078 CNRB0004384 600 600 Processed 09/10/2022 010261474 Jothimani ()
2 BHAVANI TN-10-014-014-006/460-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560108 03/10/2022 soornambal 2910014WL047617 soornambal 00078 CNRB0004384 600 600 Processed 09/10/2022 010261474 soornambal ()
3 BHAVANI TN-10-014-014-006/632
(VAIRAMANGALAM) 		2910014000NRG23031020221560123 03/10/2022 Dharman 2910014WL047617 Dharman 00078 CNRB0004384 600 600 Processed 09/10/2022 010261474 Dharman ()
4 BHAVANI TN-10-014-014-006/787
(VAIRAMANGALAM) 		2910014000NRG23031020221560140 03/10/2022 Parvathi 2910014WL047617 Parvathi 00078 CNRB0004384 500 500 Processed 09/10/2022 010261474 Parvathi ()
5 BHAVANI TN-10-014-014-006/788
(VAIRAMANGALAM) 		2910014000NRG23031020221560141 03/10/2022 Matheswaran 2910014WL047617 Matheswaran 00078 CNRB0004384 600 600 Processed 09/10/2022 010261474 Matheswaran ()
SubTotal 2900 2900
6 BHAVANI TN-10-014-014-004/756
(VAIRAMANGALAM) 		2910014000NRG23031020221560083 03/10/2022 Rukkumani 2910014WL047617 Rukkumani 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 Rukkumani ()
7 BHAVANI TN-10-014-014-004/765-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560085 03/10/2022 Valliyammal 2910014WL047617 Valliyammal 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Valliyammal ()
8 BHAVANI TN-10-014-014-005/778-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560088 03/10/2022 Eswari 2910014WL047617 Eswari 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Eswari ()
9 BHAVANI TN-10-014-014-005/803
(VAIRAMANGALAM) 		2910014000NRG23031020221560089 03/10/2022 Selvi 2910014WL047617 Selvi 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 Selvi ()
10 BHAVANI TN-10-014-014-006/306-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560093 03/10/2022 Maran 2910014WL047617 Maran 00177 IOBA0000198 400 400 Processed 09/10/2022 010261474 Maran ()
11 BHAVANI TN-10-014-014-006/394-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560097 03/10/2022 BAKKIAM 2910014WL047617 BAKKIAM 00177 IOBA0000198 400 400 Processed 09/10/2022 010261474 BAKKIAM ()
12 BHAVANI TN-10-014-014-006/395-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560098 03/10/2022 SELLAMMAL 2910014WL047617 SELLAMMAL 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 SELLAMMAL ()
13 BHAVANI TN-10-014-014-006/476-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560109 03/10/2022 MENAGA K 2910014WL047617 MENAGA K 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 MENAGA K ()
14 BHAVANI TN-10-014-014-006/515-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560114 03/10/2022 DHANALAKSHMI 2910014WL047617 DHANALAKSHMI 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 DHANALAKSHMI ()
15 BHAVANI TN-10-014-014-006/577
(VAIRAMANGALAM) 		2910014000NRG23031020221560117 03/10/2022 Chandra 2910014WL047617 Chandra 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Chandra ()
16 BHAVANI TN-10-014-014-006/715
(VAIRAMANGALAM) 		2910014000NRG23031020221560134 03/10/2022 Sakthivel 2910014WL047617 Sakthivel 00177 IOBA0000198 843 843 Processed 09/10/2022 010261474 Sakthivel ()
17 BHAVANI TN-10-014-014-006/776-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560138 03/10/2022 Kuppayee 2910014WL047617 Kuppayee 00177 IOBA0000198 300 300 Processed 09/10/2022 010261474 Kuppayee ()
18 BHAVANI TN-10-014-014-006/777-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560139 03/10/2022 Shanthamani 2910014WL047617 Shanthamani 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Shanthamani ()
19 BHAVANI TN-10-014-014-006/791
(VAIRAMANGALAM) 		2910014000NRG23031020221560143 03/10/2022 Nagarathinam 2910014WL047617 Nagarathinam 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Nagarathinam ()
20 BHAVANI TN-10-014-014-006/791
(VAIRAMANGALAM) 		2910014000NRG23031020221560142 03/10/2022 Thangavel 2910014WL047617 Thangavel 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Thangavel ()
21 BHAVANI TN-10-014-014-006/814
(VAIRAMANGALAM) 		2910014000NRG23031020221560145 03/10/2022 Kanagishwari 2910014WL047617 Kanagishwari 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Kanagishwari ()
22 BHAVANI TN-10-014-014-006/821
(VAIRAMANGALAM) 		2910014000NRG23031020221560146 03/10/2022 Manonmani 2910014WL047617 Manonmani 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 Manonmani ()
23 BHAVANI TN-10-014-014-006/854-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560148 03/10/2022 Dhanalakshmi 2910014WL047617 Dhanalakshmi 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 Dhanalakshmi ()
24 BHAVANI TN-10-014-014-014/135-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560155 03/10/2022 MAYILAL 2910014WL047617 MAYILAL 00177 IOBA0000198 300 300 Processed 09/10/2022 010261474 MAYILAL ()
25 BHAVANI TN-10-014-014-014/148-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560158 03/10/2022 SEETHAL 2910014WL047617 SEETHAL 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 SEETHAL ()
26 BHAVANI TN-10-014-014-014/149-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560159 03/10/2022 Veeral 2910014WL047617 Veeral 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Veeral ()
27 BHAVANI TN-10-014-014-014/15-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560160 03/10/2022 LAKSHMI K 2910014WL047617 LAKSHMI K 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 LAKSHMI K ()
28 BHAVANI TN-10-014-014-014/157-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560161 03/10/2022 PALANIYAMMAL 2910014WL047617 PALANIYAMMAL 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 PALANIYAMMAL ()
29 BHAVANI TN-10-014-014-014/161-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560163 03/10/2022 POOVATHAL 2910014WL047617 POOVATHAL 00177 IOBA0000198 500 500 Processed 09/10/2022 010261474 POOVATHAL ()
30 BHAVANI TN-10-014-014-014/165-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560165 03/10/2022 Nithya 2910014WL047617 Nithya 00177 IOBA0000198 400 400 Processed 09/10/2022 010261474 Nithya ()
31 BHAVANI TN-10-014-014-014/232-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560178 03/10/2022 LAKSHMI V 2910014WL047617 LAKSHMI V 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 LAKSHMI V ()
32 BHAVANI TN-10-014-014-014/233-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560179 03/10/2022 Murugan 2910014WL047617 Murugan 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Murugan ()
33 BHAVANI TN-10-014-014-014/30-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560185 03/10/2022 MARAGATHAVALLI P 2910014WL047617 MARAGATHAVALLI P 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 MARAGATHAVALLI P ()
34 BHAVANI TN-10-014-014-014/40-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560187 03/10/2022 Palanisamy 2910014WL047617 Palanisamy 00177 IOBA0000198 600 600 Processed 09/10/2022 010261474 Palanisamy ()
SubTotal 15843 15843
35 BHAVANI TN-10-014-014-005/824
(VAIRAMANGALAM) 		2910014000NRG23031020221560090 03/10/2022 Navaneetha 2910014WL047617 Navaneetha 00227 KVBL0001144 600 600 Processed 09/10/2022 010261474 Navaneetha ()
36 BHAVANI TN-10-014-014-005/869-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560091 03/10/2022 Vinisha 2910014WL047617 Vinisha 00227 KVBL0001144 600 600 Processed 09/10/2022 010261474 Vinisha ()
SubTotal 1200 1200
37 BHAVANI TN-10-014-014-004/753
(VAIRAMANGALAM) 		2910014000NRG23031020221560082 03/10/2022 Jayanthi 2910014WL047617 Jayanthi 00415 SBIN0015329 300 300 Processed 09/10/2022 010261474 Jayanthi ()
38 BHAVANI TN-10-014-014-004/809-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560086 03/10/2022 Valarmathi Selvaraj 2910014WL047617 Valarmathi Selvaraj 00415 SBIN0015329 600 600 Processed 09/10/2022 010261474 Valarmathi Selvaraj ()
39 BHAVANI TN-10-014-014-004/878-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560087 03/10/2022 Kuppulakshmi 2910014WL047617 Kuppulakshmi 00415 SBIN0015329 600 600 Processed 09/10/2022 010261474 Kuppulakshmi ()
40 BHAVANI TN-10-014-014-006/446-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560104 03/10/2022 Gurusamy 2910014WL047617 Gurusamy 00415 SBIN0015329 600 600 Processed 09/10/2022 010261474 Gurusamy ()
41 BHAVANI TN-10-014-014-006/680
(VAIRAMANGALAM) 		2910014000NRG23031020221560130 03/10/2022 Sakthivel 2910014WL047617 Sakthivel 00415 SBIN0015329 281 281 Processed 09/10/2022 010261474 Sakthivel ()
42 BHAVANI TN-10-014-014-006/702
(VAIRAMANGALAM) 		2910014000NRG23031020221560132 03/10/2022 Lakshmanan 2910014WL047617 Lakshmanan 00415 SBIN0015329 500 500 Processed 09/10/2022 010261474 Lakshmanan ()
43 BHAVANI TN-10-014-014-006/823
(VAIRAMANGALAM) 		2910014000NRG23031020221560147 03/10/2022 Dhanasekari 2910014WL047617 Dhanasekari 00415 SBIN0015329 600 600 Processed 09/10/2022 010261474 Dhanasekari ()
44 BHAVANI TN-10-014-014-014/248-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560181 03/10/2022 Gurusamy 2910014WL047617 Gurusamy 00415 SBIN0015329 500 500 Processed 09/10/2022 010261474 Gurusamy ()
SubTotal 3981 3981
45 BHAVANI TN-10-014-014-004/756
(VAIRAMANGALAM) 		2910014000NRG23031020221560084 03/10/2022 Durairaj 2910014WL047617 Durairaj 00437 TMBL0000138 500 500 Processed 09/10/2022 010261474 Durairaj ()
46 BHAVANI TN-10-014-014-006/812
(VAIRAMANGALAM) 		2910014000NRG23031020221560144 03/10/2022 Chellathaye 2910014WL047617 Chellathaye 00437 TMBL0000138 300 300 Processed 09/10/2022 010261474 Chellathaye ()
SubTotal 800 800
47 BHAVANI TN-10-014-014-006/712
(VAIRAMANGALAM) 		2910014000NRG23031020221560133 03/10/2022 Pavunal 2910014WL047617 Pavunal 00437 TMBL0000400 400 400 Processed 09/10/2022 010261474 Pavunal ()
48 BHAVANI TN-10-014-014-006/754
(VAIRAMANGALAM) 		2910014000NRG23031020221560137 03/10/2022 Madeshwari 2910014WL047617 Madeshwari 00437 TMBL0000400 500 500 Processed 09/10/2022 010261474 Madeshwari ()
49 BHAVANI TN-10-014-014-006/872-A
(VAIRAMANGALAM) 		2910014000NRG23031020221560149 03/10/2022 Bhuvaneswari 2910014WL047617 Bhuvaneswari 00437 TMBL0000400 500 500 Processed 09/10/2022 010261474 Bhuvaneswari ()
SubTotal 1400 1400
50 BHAVANI TN-10-014-014-001/818
(VAIRAMANGALAM) 		2910014000NRG23031020221560079 03/10/2022 Valliyammal 2910014WL047617 Valliyammal 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 Valliyammal ()
SubTotal 400 400
Total 26524 26524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_031022FTO_961126 Canara Bank CNRB0004384 Kavindapadi 2900
2 BHAVANI TN2910014_031022FTO_961126 Indian Overseas Bank IOBA0000198 KAVINDAPADI 10543
3 BHAVANI TN2910014_031022FTO_961126 Indian Overseas Bank IOBA0000198 KAVINDAPADY 5300
4 BHAVANI TN2910014_031022FTO_961126 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 1200
5 BHAVANI TN2910014_031022FTO_961126 State Bank of India SBIN0015329 KAVUNDAPADI 3981
6 BHAVANI TN2910014_031022FTO_961126 Tamilnadu Mercantile Bank TMBL0000138 DHARMAPURI 800
7 BHAVANI TN2910014_031022FTO_961126 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 1400
8 BHAVANI TN2910014_031022FTO_961126 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 400

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