Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_100223APB_FTO_1536563
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-10-014-001-003/514
(ALATHUR) 		2910014000NRG23100220232441622 10/02/2023 Kanjana 2910014WL071617 Kanjana 00078 CNRB0004384 1440 1440 Processed 16/02/2023 012059659 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 BHAVANI TN-10-014-001-001/128-A
(ALATHUR) 		2910014000NRG23100220232441602 10/02/2023 BOMMIYAMMAL 2910014WL071617 BOMMIYAMMAL 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/258-A
(ALATHUR) 		2910014000NRG23100220232441606 10/02/2023 R POONKODI 2910014WL071617 R POONKODI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 R POONKODI INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/27-A
(ALATHUR) 		2910014000NRG23100220232441607 10/02/2023 Mahalakshmi 2910014WL071617 Mahalakshmi 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-001-001/360-A
(ALATHUR) 		2910014000NRG23100220232441609 10/02/2023 LAKSHMI 2910014WL071617 LAKSHMI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/41-A
(ALATHUR) 		2910014000NRG23100220232441610 10/02/2023 Selvi 2910014WL071617 Selvi 00177 IOBA0000198 1440 1440 Processed 17/02/2023 012059659 Selvi INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/88-A
(ALATHUR) 		2910014000NRG23100220232441611 10/02/2023 VALARMATHI 2910014WL071617 VALARMATHI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-003/344-A
(ALATHUR) 		2910014000NRG23100220232441612 10/02/2023 BOMMIYAMMAL 2910014WL071617 BOMMIYAMMAL 00177 IOBA0000198 1440 1440 Processed 17/02/2023 012059659 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-001-003/358-A
(ALATHUR) 		2910014000NRG23100220232441613 10/02/2023 Kasammal 2910014WL071617 Kasammal 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 Kasammal INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-003/445
(ALATHUR) 		2910014000NRG23100220232441617 10/02/2023 Ramakkal 2910014WL071617 Ramakkal 00177 IOBA0000198 1440 1440 Processed 17/02/2023 012059659 Ramakkal INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-003/460
(ALATHUR) 		2910014000NRG23100220232441619 10/02/2023 Rani 2910014WL071617 Rani 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059659 Rani KARUR VYSA BANK(607100)
12 BHAVANI TN-10-014-001-003/517
(ALATHUR) 		2910014000NRG23100220232441624 10/02/2023 kalaivani 2910014WL071617 kalaivani 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 kalaivani INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-001-004/370
(ALATHUR) 		2910014000NRG23100220232441625 10/02/2023 DEIVANAI V 2910014WL071617 DEIVANAI V 00177 IOBA0000198 1686 1686 Processed 17/02/2023 012059659 DEIVANAI V INDIAN OVERSEAS BANK(508541)
SubTotal 12966 12966
14 BHAVANI TN-10-014-001-001/123-A
(ALATHUR) 		2910014000NRG23100220232441601 10/02/2023 RAJAMMAL P 2910014WL071617 RAJAMMAL P 00227 KVBL0001144 1440 1440 Processed 16/02/2023 012059659 RAJAMMAL P KARUR VYSA BANK(607100)
15 BHAVANI TN-10-014-001-001/169-A
(ALATHUR) 		2910014000NRG23100220232441603 10/02/2023 CHINNAMMAL C 2910014WL071617 CHINNAMMAL C 00227 KVBL0001144 1200 1200 Processed 16/02/2023 012059659 CHINNAMMAL C CANARA BANK(508532)
16 BHAVANI TN-10-014-001-001/185-A
(ALATHUR) 		2910014000NRG23100220232441604 10/02/2023 Kavitha 2910014WL071617 Kavitha 00227 KVBL0001144 720 720 Processed 16/02/2023 012059659 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAVANI TN-10-014-001-001/24-A
(ALATHUR) 		2910014000NRG23100220232441605 10/02/2023 Baby 2910014WL071617 Baby 00227 KVBL0001144 1200 1200 Processed 16/02/2023 012059659 Baby STATE BANK OF INDIA(508548)
18 BHAVANI TN-10-014-001-001/36-A
(ALATHUR) 		2910014000NRG23100220232441608 10/02/2023 MALLAKKAL 2910014WL071617 MALLAKKAL 00227 KVBL0001144 480 480 Processed 16/02/2023 012059659 MALLAKKAL KARUR VYSA BANK(607100)
19 BHAVANI TN-10-014-001-003/406
(ALATHUR) 		2910014000NRG23100220232441614 10/02/2023 Masiyammal 2910014WL071617 Masiyammal 00227 KVBL0001144 1440 1440 Processed 16/02/2023 012059659 Masiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAVANI TN-10-014-001-003/407
(ALATHUR) 		2910014000NRG23100220232441615 10/02/2023 Nanthini 2910014WL071617 Nanthini 00227 KVBL0001144 1200 1200 Processed 16/02/2023 012059659 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAVANI TN-10-014-001-003/411
(ALATHUR) 		2910014000NRG23100220232441616 10/02/2023 MASSIYAMMAL N 2910014WL071617 MASSIYAMMAL N 00227 KVBL0001144 720 720 Processed 16/02/2023 012059659 MASSIYAMMAL N INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAVANI TN-10-014-001-003/455
(ALATHUR) 		2910014000NRG23100220232441618 10/02/2023 Paythakal 2910014WL071617 Paythakal 00227 KVBL0001144 1440 1440 Processed 16/02/2023 012059659 Paythakal KARUR VYSA BANK(607100)
23 BHAVANI TN-10-014-001-003/462
(ALATHUR) 		2910014000NRG23100220232441620 10/02/2023 Ponnammal 2910014WL071617 Ponnammal 00227 KVBL0001144 960 960 Processed 16/02/2023 012059659 Ponnammal KARUR VYSA BANK(607100)
24 BHAVANI TN-10-014-001-003/479
(ALATHUR) 		2910014000NRG23100220232441621 10/02/2023 Rajeshwari 2910014WL071617 Rajeshwari 00227 KVBL0001144 720 720 Processed 16/02/2023 012059659 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
25 BHAVANI TN-10-014-001-003/515
(ALATHUR) 		2910014000NRG23100220232441623 10/02/2023 Boomathi 2910014WL071617 Boomathi 00437 TMBL0000138 1440 1440 Processed 16/02/2023 012059659 Boomathi CANARA BANK(508532)
SubTotal 1440 1440
Total 27366 27366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_100223APB_FTO_1536563 Canara Bank CNRB0004384 Kavindapadi 1440
2 BHAVANI TN2910014_100223APB_FTO_1536563 Indian Overseas Bank IOBA0000198 KAVINDAPADI 12966
3 BHAVANI TN2910014_100223APB_FTO_1536563 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 11520
4 BHAVANI TN2910014_100223APB_FTO_1536563 Tamilnadu Mercantile Bank TMBL0000138 DHARMAPURI 1440

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