Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_030922FTO_821358
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-10-014-013-005/767
(VARADHANALLUR) 		2910014000NRG23030920221359220 03/09/2022 NANDHINI G 2910014WL041512 NANDHINI G 00326 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 NANDHINI G ()
2 BHAVANI TN-10-014-013-005/768
(VARADHANALLUR) 		2910014000NRG23030920221359221 03/09/2022 PAVAYEE 2910014WL041512 PAVAYEE 00326 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 PAVAYEE ()
SubTotal 480 480
3 BHAVANI TN-10-014-013-013/9-A
(VARADHANALLUR) 		2910014000NRG23030920221359277 03/09/2022 Chithayee 2910014WL041512 Chithayee 00409 SIBL0000011 240 240 Processed 14/10/2022 035858178 Chithayee ()
SubTotal 240 240
4 BHAVANI TN-10-014-013-004/819-A
(VARADHANALLUR) 		2910014000NRG23030920221359202 03/09/2022 Ayyammal 2910014WL041512 Ayyammal 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Ayyammal ()
5 BHAVANI TN-10-014-013-005/692
(VARADHANALLUR) 		2910014000NRG23030920221359213 03/09/2022 SHANMUGAVALLI M 2910014WL041512 SHANMUGAVALLI M 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 SHANMUGAVALLI M ()
6 BHAVANI TN-10-014-013-005/766
(VARADHANALLUR) 		2910014000NRG23030920221359219 03/09/2022 RATHNA S 2910014WL041512 RATHNA S 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 RATHNA S ()
7 BHAVANI TN-10-014-013-005/770
(VARADHANALLUR) 		2910014000NRG23030920221359222 03/09/2022 SHRI DEVI V 2910014WL041512 SHRI DEVI V 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 SHRI DEVI V ()
8 BHAVANI TN-10-014-013-005/811-A
(VARADHANALLUR) 		2910014000NRG23030920221359226 03/09/2022 Perumaye 2910014WL041512 Perumaye 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Perumaye ()
9 BHAVANI TN-10-014-013-005/839-A
(VARADHANALLUR) 		2910014000NRG23030920221359228 03/09/2022 Thantayee 2910014WL041512 Thantayee 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Thantayee ()
10 BHAVANI TN-10-014-013-013/105-A
(VARADHANALLUR) 		2910014000NRG23030920221359233 03/09/2022 Pappathi 2910014WL041512 Pappathi 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Pappathi ()
11 BHAVANI TN-10-014-013-013/151-A
(VARADHANALLUR) 		2910014000NRG23030920221359243 03/09/2022 Mariammal 2910014WL041512 Mariammal 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Mariammal ()
12 BHAVANI TN-10-014-013-013/173-A
(VARADHANALLUR) 		2910014000NRG23030920221359253 03/09/2022 SEMBAYEE M 2910014WL041512 SEMBAYEE M 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 SEMBAYEE M ()
13 BHAVANI TN-10-014-013-013/180-A
(VARADHANALLUR) 		2910014000NRG23030920221359256 03/09/2022 SEERANGAYI 2910014WL041512 SEERANGAYI 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 SEERANGAYI ()
14 BHAVANI TN-10-014-013-013/183-A
(VARADHANALLUR) 		2910014000NRG23030920221359257 03/09/2022 PALANIAMMAL S 2910014WL041512 PALANIAMMAL S 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 PALANIAMMAL S ()
15 BHAVANI TN-10-014-013-013/184-A
(VARADHANALLUR) 		2910014000NRG23030920221359258 03/09/2022 PERUMAYEE A 2910014WL041512 PERUMAYEE A 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 PERUMAYEE A ()
16 BHAVANI TN-10-014-013-013/336
(VARADHANALLUR) 		2910014000NRG23030920221359267 03/09/2022 SARSAL 2910014WL041512 SARSAL 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 SARSAL ()
17 BHAVANI TN-10-014-013-013/7-A
(VARADHANALLUR) 		2910014000NRG23030920221359273 03/09/2022 Papathi 2910014WL041512 Papathi 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Papathi ()
18 BHAVANI TN-10-014-013-013/78-A
(VARADHANALLUR) 		2910014000NRG23030920221359275 03/09/2022 PAAPATHI 2910014WL041512 PAAPATHI 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 PAAPATHI ()
19 BHAVANI TN-10-014-013-013/99-A
(VARADHANALLUR) 		2910014000NRG23030920221359279 03/09/2022 Karuppayee 2910014WL041512 Karuppayee 00415 SBIN0000971 240 240 Processed 14/10/2022 035858178 Karuppayee ()
SubTotal 3840 3840
20 BHAVANI TN-10-014-013-005/659
(VARADHANALLUR) 		2910014000NRG23030920221359210 03/09/2022 Vellaiammal 2910014WL041512 Vellaiammal 00415 SBIN0007589 240 240 Processed 14/10/2022 035858178 Vellaiammal ()
21 BHAVANI TN-10-014-013-005/825-A
(VARADHANALLUR) 		2910014000NRG23030920221359227 03/09/2022 Dhanalakshmi 2910014WL041512 Dhanalakshmi 00415 SBIN0007589 240 240 Processed 14/10/2022 035858178 Dhanalakshmi ()
22 BHAVANI TN-10-014-013-013/138-A
(VARADHANALLUR) 		2910014000NRG23030920221359239 03/09/2022 Thandayee 2910014WL041512 Thandayee 00415 SBIN0007589 240 240 Processed 14/10/2022 035858178 Thandayee ()
SubTotal 720 720
23 BHAVANI TN-10-014-013-005/707
(VARADHANALLUR) 		2910014000NRG23030920221359215 03/09/2022 sathya 2910014WL041512 sathya 00468 UBIN0827762 240 240 Processed 14/10/2022 035858178 sathya ()
24 BHAVANI TN-10-014-013-013/159-A
(VARADHANALLUR) 		2910014000NRG23030920221359245 03/09/2022 Ramayee 2910014WL041512 Ramayee 00468 UBIN0827762 240 240 Processed 14/10/2022 035858178 Ramayee ()
SubTotal 480 480
25 BHAVANI TN-10-014-013-005/780
(VARADHANALLUR) 		2910014000NRG23030920221359223 03/09/2022 Vellaiyammal 2910014WL041512 Vellaiyammal 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Vellaiyammal ()
26 BHAVANI TN-10-014-013-005/781
(VARADHANALLUR) 		2910014000NRG23030920221359224 03/09/2022 Eswari 2910014WL041512 Eswari 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Eswari ()
27 BHAVANI TN-10-014-013-005/794-A
(VARADHANALLUR) 		2910014000NRG23030920221359225 03/09/2022 CHANDRA 2910014WL041512 CHANDRA 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 CHANDRA ()
28 BHAVANI TN-10-014-013-005/842-A
(VARADHANALLUR) 		2910014000NRG23030920221359229 03/09/2022 Sumathi 2910014WL041512 Sumathi 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Sumathi ()
29 BHAVANI TN-10-014-013-005/844-A
(VARADHANALLUR) 		2910014000NRG23030920221359230 03/09/2022 Lakshmi 2910014WL041512 Lakshmi 00701 IDIB0PLB001 281 281 Processed 14/10/2022 035858178 Lakshmi ()
30 BHAVANI TN-10-014-013-013/297-A
(VARADHANALLUR) 		2910014000NRG23030920221359263 03/09/2022 Selvi 2910014WL041512 Selvi 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Selvi ()
31 BHAVANI TN-10-014-013-013/314-A
(VARADHANALLUR) 		2910014000NRG23030920221359265 03/09/2022 Ammasai 2910014WL041512 Ammasai 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Ammasai ()
32 BHAVANI TN-10-014-013-013/321-A
(VARADHANALLUR) 		2910014000NRG23030920221359266 03/09/2022 Murugammal 2910014WL041512 Murugammal 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Murugammal ()
33 BHAVANI TN-10-014-013-013/424-A
(VARADHANALLUR) 		2910014000NRG23030920221359271 03/09/2022 Shanmugam 2910014WL041512 Shanmugam 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035858178 Shanmugam ()
SubTotal 2201 2201
Total 7961 7961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_030922FTO_821358 Pallavan Grama Bank IDIB0PLB001 Chittar 480
2 BHAVANI TN2910014_030922FTO_821358 South Indian Bank SIBL0000011 BHAVANI 240
3 BHAVANI TN2910014_030922FTO_821358 State Bank of India SBIN0000971 BHAVANI 3840
4 BHAVANI TN2910014_030922FTO_821358 State Bank of India SBIN0007589 CHITTAR 720
5 BHAVANI TN2910014_030922FTO_821358 Union Bank of India UBIN0827762 Mylambadi 480
6 BHAVANI TN2910014_030922FTO_821358 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 480
7 BHAVANI TN2910014_030922FTO_821358 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 1721

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