Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_160522FTO_208534
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-10-014-003-003/177-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261865 16/05/2022 Parvathi 2910014WL008930 Parvathi 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 Parvathi ()
2 BHAVANI TN-10-014-003-003/183-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261867 16/05/2022 Guruvayee 2910014WL008930 Guruvayee 00078 CNRB0001237 1200 1200 Processed 27/05/2022 015437983 Guruvayee ()
3 BHAVANI TN-10-014-003-003/187-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261869 16/05/2022 Palanisamy 2910014WL008930 Palanisamy 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 Palanisamy ()
4 BHAVANI TN-10-014-003-003/211-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261882 16/05/2022 Subramani 2910014WL008930 Subramani 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 Subramani ()
5 BHAVANI TN-10-014-003-003/276-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261886 16/05/2022 Kunjammal 2910014WL008930 Kunjammal 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 Kunjammal ()
6 BHAVANI TN-10-014-003-003/285-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261887 16/05/2022 SUMATHI.S 2910014WL008930 SUMATHI.S 00078 CNRB0001237 480 480 Processed 27/05/2022 015437983 SUMATHI.S ()
7 BHAVANI TN-10-014-003-003/286-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261888 16/05/2022 VANITHA T 2910014WL008930 VANITHA T 00078 CNRB0001237 480 480 Processed 27/05/2022 015437983 VANITHA T ()
8 BHAVANI TN-10-014-003-003/317-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261890 16/05/2022 S.Arugani 2910014WL008930 S.Arugani 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 S.Arugani ()
9 BHAVANI TN-10-014-003-003/52-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261896 16/05/2022 Thaiyammal 2910014WL008930 Thaiyammal 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 Thaiyammal ()
10 BHAVANI TN-10-014-003-003/57-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261900 16/05/2022 PARIMALA K 2910014WL008930 PARIMALA K 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 PARIMALA K ()
11 BHAVANI TN-10-014-003-003/592-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261904 16/05/2022 SANTHAMANI S 2910014WL008930 SANTHAMANI S 00078 CNRB0001237 960 960 Processed 27/05/2022 015437983 SANTHAMANI S ()
12 BHAVANI TN-10-014-003-003/64-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261908 16/05/2022 Rajendren 2910014WL008930 Rajendren 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 Rajendren ()
13 BHAVANI TN-10-014-003-003/744
(CHINNAPULIYUR) 		2910014000NRG23130520220261913 16/05/2022 sumathi 2910014WL008930 sumathi 00078 CNRB0001237 960 960 Processed 27/05/2022 015437983 sumathi ()
14 BHAVANI TN-10-014-003-003/76-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261915 16/05/2022 RADHAMANI M 2910014WL008930 RADHAMANI M 00078 CNRB0001237 960 960 Processed 27/05/2022 015437983 RADHAMANI M ()
15 BHAVANI TN-10-014-003-003/86-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261922 16/05/2022 NIRMALA M 2910014WL008930 NIRMALA M 00078 CNRB0001237 240 240 Processed 27/05/2022 015437983 NIRMALA M ()
16 BHAVANI TN-10-014-003-003/88
(CHINNAPULIYUR) 		2910014000NRG23130520220261924 16/05/2022 Pradeepa 2910014WL008930 Pradeepa 00078 CNRB0001237 1200 1200 Processed 27/05/2022 015437983 Pradeepa ()
17 BHAVANI TN-10-014-003-006/331-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261931 16/05/2022 Ammasai 2910014WL008930 Ammasai 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 Ammasai ()
18 BHAVANI TN-10-014-003-006/332-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261932 16/05/2022 Geetha 2910014WL008930 Geetha 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 Geetha ()
19 BHAVANI TN-10-014-003-006/605-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261941 16/05/2022 valliyammal 2910014WL008930 valliyammal 00078 CNRB0001237 1440 1440 Processed 27/05/2022 015437983 valliyammal ()
20 BHAVANI TN-10-014-003-006/693
(CHINNAPULIYUR) 		2910014000NRG23130520220261943 16/05/2022 Chellamuthui 2910014WL008930 Chellamuthui 00078 CNRB0001237 960 960 Processed 27/05/2022 015437983 Chellamuthui ()
21 BHAVANI TN-10-014-003-006/701-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261944 16/05/2022 Inthumathi.S 2910014WL008930 Inthumathi.S 00078 CNRB0001237 1200 1200 Processed 27/05/2022 015437983 Inthumathi.S ()
22 BHAVANI TN-10-014-003-006/815-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261945 16/05/2022 chithra.v 2910014WL008930 chithra.v 00078 CNRB0001237 480 480 Processed 27/05/2022 015437983 chithra.v ()
23 BHAVANI TN-10-014-003-006/860-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261946 16/05/2022 Sathya 2910014WL008930 Sathya 00078 CNRB0001237 1200 1200 Processed 27/05/2022 015437983 Sathya ()
24 BHAVANI TN-10-014-003-008/759-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261949 16/05/2022 Sindhu 2910014WL008930 Sindhu 00078 CNRB0001237 720 720 Processed 27/05/2022 015437983 Sindhu ()
25 BHAVANI TN-10-014-003-008/774-A
(CHINNAPULIYUR) 		2910014000NRG23130520220261950 16/05/2022 MANIMEGALAI 2910014WL008930 MANIMEGALAI 00078 CNRB0001237 1200 1200 Processed 27/05/2022 015437983 MANIMEGALAI ()
26 BHAVANI TN-10-014-003-008/788
(CHINNAPULIYUR) 		2910014000NRG23130520220261951 16/05/2022 j.kalaiselvi 2910014WL008930 j.kalaiselvi 00078 CNRB0001237 960 960 Processed 27/05/2022 015437983 j.kalaiselvi ()
SubTotal 25440 25440
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_160522FTO_208534 Canara Bank CNRB0001237 BHAVANI 25440

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