Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_040422FTO_23405
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-10-014-015-004/1109
(URACHIKOTTAI) 		2910014000NRG22310320222716870 04/04/2022 muthuvel 2910014WL093263 muthuvel 00045 BARB0BAVANI 1638 1638 Processed 05/05/2022 020520398 muthuvel ()
2 BHAVANI TN-10-014-015-004/1109
(URACHIKOTTAI) 		2910014000NRG22310320222716869 04/04/2022 padmapriya 2910014WL093263 padmapriya 00045 BARB0BAVANI 1638 1638 Processed 05/05/2022 020520398 padmapriya ()
3 BHAVANI TN-10-014-015-004/1173
(URACHIKOTTAI) 		2910014000NRG22310320222716871 04/04/2022 Eswaran 2910014WL093263 Eswaran 00045 BARB0BAVANI 1638 1638 Rejected 07/05/2022 020520398 No Such Account
SubTotal 4914 4914
4 BHAVANI TN-10-014-015-004/1009
(URACHIKOTTAI) 		2910014000NRG22310320222716638 04/04/2022 Palaniammal 2910014WL093255 Palaniammal 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Palaniammal ()
5 BHAVANI TN-10-014-015-004/1124
(URACHIKOTTAI) 		2910014000NRG22310320222716648 04/04/2022 Kumutha 2910014WL093255 Kumutha 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Kumutha ()
6 BHAVANI TN-10-014-015-004/1126
(URACHIKOTTAI) 		2910014000NRG22310320222716649 04/04/2022 Kamala 2910014WL093255 Kamala 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Kamala ()
7 BHAVANI TN-10-014-015-004/1130
(URACHIKOTTAI) 		2910014000NRG22310320222716650 04/04/2022 Chandra 2910014WL093255 Chandra 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Chandra ()
8 BHAVANI TN-10-014-015-004/1132
(URACHIKOTTAI) 		2910014000NRG22310320222716651 04/04/2022 Rukkumani 2910014WL093255 Rukkumani 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Rukkumani ()
9 BHAVANI TN-10-014-015-004/1138
(URACHIKOTTAI) 		2910014000NRG22310320222716652 04/04/2022 Santhiya 2910014WL093255 Santhiya 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Santhiya ()
10 BHAVANI TN-10-014-015-004/1139
(URACHIKOTTAI) 		2910014000NRG22310320222716653 04/04/2022 Chellammal 2910014WL093255 Chellammal 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Chellammal ()
11 BHAVANI TN-10-014-015-004/1162
(URACHIKOTTAI) 		2910014000NRG22310320222716799 04/04/2022 Sakthivel 2910014WL093260 Sakthivel 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Sakthivel ()
12 BHAVANI TN-10-014-015-004/1174
(URACHIKOTTAI) 		2910014000NRG22310320222716781 04/04/2022 Vijayalakshmi 2910014WL093258 Vijayalakshmi 00078 CNRB0001237 819 819 Processed 05/05/2022 020520398 Vijayalakshmi ()
13 BHAVANI TN-10-014-015-004/1221-A
(URACHIKOTTAI) 		2910014000NRG22310320222716782 04/04/2022 TAMILARASI 2910014WL093258 TAMILARASI 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 TAMILARASI ()
14 BHAVANI TN-10-014-015-004/1223-A
(URACHIKOTTAI) 		2910014000NRG22310320222716784 04/04/2022 Sudha 2910014WL093258 Sudha 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Sudha ()
15 BHAVANI TN-10-014-015-004/1225-A
(URACHIKOTTAI) 		2910014000NRG22310320222716785 04/04/2022 Padma 2910014WL093258 Padma 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Padma ()
16 BHAVANI TN-10-014-015-004/668-A
(URACHIKOTTAI) 		2910014000NRG22310320222716868 04/04/2022 Pavunal 2910014WL093262 Pavunal 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Pavunal ()
17 BHAVANI TN-10-014-015-004/679-A
(URACHIKOTTAI) 		2910014000NRG22310320222716666 04/04/2022 LAKSHMI P 2910014WL093255 LAKSHMI P 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 LAKSHMI P ()
18 BHAVANI TN-10-014-015-004/680-A
(URACHIKOTTAI) 		2910014000NRG22310320222716667 04/04/2022 Murugan 2910014WL093255 Murugan 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Murugan ()
19 BHAVANI TN-10-014-015-004/704-A
(URACHIKOTTAI) 		2910014000NRG22310320222716675 04/04/2022 AYYAMMAL 2910014WL093255 AYYAMMAL 00078 CNRB0001237 920 920 Processed 05/05/2022 020520398 AYYAMMAL ()
20 BHAVANI TN-10-014-015-004/752-A
(URACHIKOTTAI) 		2910014000NRG22310320222716686 04/04/2022 VALLIAMMAL P 2910014WL093255 VALLIAMMAL P 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520398 VALLIAMMAL P ()
21 BHAVANI TN-10-014-015-004/760-A
(URACHIKOTTAI) 		2910014000NRG22310320222716688 04/04/2022 Boopathi 2910014WL093255 Boopathi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 Boopathi ()
22 BHAVANI TN-10-014-015-004/770-A
(URACHIKOTTAI) 		2910014000NRG22310320222716689 04/04/2022 ALAMELU 2910014WL093255 ALAMELU 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 ALAMELU ()
23 BHAVANI TN-10-014-015-004/789-A
(URACHIKOTTAI) 		2910014000NRG22310320222716692 04/04/2022 VIJAYA T 2910014WL093255 VIJAYA T 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 VIJAYA T ()
24 BHAVANI TN-10-014-015-004/790-A
(URACHIKOTTAI) 		2910014000NRG22310320222716693 04/04/2022 Santhamani 2910014WL093255 Santhamani 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520398 Santhamani ()
25 BHAVANI TN-10-014-015-004/806-A
(URACHIKOTTAI) 		2910014000NRG22310320222716696 04/04/2022 MARIAYEE D 2910014WL093255 MARIAYEE D 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 MARIAYEE D ()
26 BHAVANI TN-10-014-015-004/841-A
(URACHIKOTTAI) 		2910014000NRG22310320222716702 04/04/2022 MARIYAYEE 2910014WL093255 MARIYAYEE 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520398 MARIYAYEE ()
27 BHAVANI TN-10-014-015-004/864-A
(URACHIKOTTAI) 		2910014000NRG22310320222716705 04/04/2022 DEEPA J 2910014WL093255 DEEPA J 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 DEEPA J ()
28 BHAVANI TN-10-014-015-004/876
(URACHIKOTTAI) 		2910014000NRG22310320222716787 04/04/2022 Govindhammal 2910014WL093258 Govindhammal 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Govindhammal ()
29 BHAVANI TN-10-014-015-006/1226-A
(URACHIKOTTAI) 		2910014000NRG22310320222716788 04/04/2022 Mahasree 2910014WL093258 Mahasree 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Mahasree ()
30 BHAVANI TN-10-014-015-007/1220-A
(URACHIKOTTAI) 		2910014000NRG22310320222716789 04/04/2022 Pavithra 2910014WL093258 Pavithra 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Pavithra ()
31 BHAVANI TN-10-014-015-015/5-A
(URACHIKOTTAI) 		2910014000NRG22310320222716790 04/04/2022 Baskaran 2910014WL093258 Baskaran 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520398 Baskaran ()
SubTotal 39997 39997
32 BHAVANI TN-10-014-015-004/1165
(URACHIKOTTAI) 		2910014000NRG22310320222716654 04/04/2022 Varatharaj 2910014WL093255 Varatharaj 00177 IOBA0002867 690 690 Processed 05/05/2022 020520398 Varatharaj ()
33 BHAVANI TN-10-014-015-016/1224-A
(URACHIKOTTAI) 		2910014000NRG22310320222716793 04/04/2022 Kalaiselvi 2910014WL093258 Kalaiselvi 00177 IOBA0002867 1638 1638 Processed 05/05/2022 020520398 Kalaiselvi ()
SubTotal 2328 2328
34 BHAVANI TN-10-014-015-015/565-A
(URACHIKOTTAI) 		2910014000NRG22310320222716791 04/04/2022 Maathu 2910014WL093258 Maathu 00409 SIBL0000011 1638 1638 Processed 05/05/2022 020520398 Maathu ()
SubTotal 1638 1638
35 BHAVANI TN-10-014-015-004/1122
(URACHIKOTTAI) 		2910014000NRG22310320222716647 04/04/2022 Janagi 2910014WL093255 Janagi 00415 SBIN0000971 1380 1380 Processed 05/05/2022 020520398 Janagi ()
SubTotal 1380 1380
36 BHAVANI TN-10-014-015-004/1222-A
(URACHIKOTTAI) 		2910014000NRG22310320222716783 04/04/2022 Revathi 2910014WL093258 Revathi 00468 UBIN0915653 1638 1638 Processed 05/05/2022 020520398 Revathi ()
SubTotal 1638 1638
37 BHAVANI TN-10-014-015-004/690-A
(URACHIKOTTAI) 		2910014000NRG22310320222716786 04/04/2022 Shanthamani 2910014WL093258 Shanthamani 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Shanthamani ()
38 BHAVANI TN-10-014-015-015/41-A
(URACHIKOTTAI) 		2910014000NRG22310320222716872 04/04/2022 Sambooranam 2910014WL093264 Sambooranam 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Sambooranam ()
SubTotal 3276 3276
Total 55171 55171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_040422FTO_23405 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 4914
2 BHAVANI TN2910014_040422FTO_23405 Canara Bank CNRB0001237 BHAVANI 39997
3 BHAVANI TN2910014_040422FTO_23405 Indian Overseas Bank IOBA0002867 BHAVANI 2328
4 BHAVANI TN2910014_040422FTO_23405 South Indian Bank SIBL0000011 BHAVANI 1638
5 BHAVANI TN2910014_040422FTO_23405 State Bank of India SBIN0000971 BHAVANI 1380
6 BHAVANI TN2910014_040422FTO_23405 Union Bank of India UBIN0915653 Paruvachi 1638
7 BHAVANI TN2910014_040422FTO_23405 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 3276

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