Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_311222FTO_1373235
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-10-014-004-035/4804
(KAVANDAPADI) 		2910014000NRG23311220222228760 31/12/2022 Annapoorani 2910014WL065418 Annapoorani 00078 CNRB0004384 1260 1260 Processed 02/02/2023 037296635 Annapoorani ()
SubTotal 1260 1260
2 BHAVANI TN-10-014-004-004/285-A
(KAVANDAPADI) 		2910014000NRG23311220222228695 31/12/2022 LATHAMANI 2910014WL065418 LATHAMANI 00177 IOBA0000198 840 840 Processed 02/02/2023 037296635 LATHAMANI ()
3 BHAVANI TN-10-014-004-004/3134-a
(KAVANDAPADI) 		2910014000NRG23311220222228704 31/12/2022 BHAKIYAM 2910014WL065418 BHAKIYAM 00177 IOBA0000198 1260 1260 Processed 02/02/2023 037296635 BHAKIYAM ()
4 BHAVANI TN-10-014-004-004/361-A
(KAVANDAPADI) 		2910014000NRG23311220222228720 31/12/2022 Poongodi 2910014WL065418 Poongodi 00177 IOBA0000198 1260 1260 Processed 02/02/2023 037296635 Poongodi ()
5 BHAVANI TN-10-014-004-004/410-A
(KAVANDAPADI) 		2910014000NRG23311220222228729 31/12/2022 Kannal 2910014WL065418 Kannal 00177 IOBA0000198 420 420 Processed 02/02/2023 037296635 Kannal ()
6 BHAVANI TN-10-014-004-011/5847
(KAVANDAPADI) 		2910014000NRG23311220222228734 31/12/2022 Subulakshmi 2910014WL065418 Subulakshmi 00177 IOBA0000198 840 840 Processed 02/02/2023 037296635 Subulakshmi ()
7 BHAVANI TN-10-014-004-018/5036
(KAVANDAPADI) 		2910014000NRG23311220222228740 31/12/2022 AMMASAI P 2910014WL065418 AMMASAI P 00177 IOBA0000198 630 630 Processed 02/02/2023 037296635 AMMASAI P ()
8 BHAVANI TN-10-014-004-035/5474
(KAVANDAPADI) 		2910014000NRG23311220222228763 31/12/2022 PARIMALA R 2910014WL065418 PARIMALA R 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 PARIMALA R ()
9 BHAVANI TN-10-014-004-035/5478
(KAVANDAPADI) 		2910014000NRG23311220222228766 31/12/2022 VASANTHA K 2910014WL065418 VASANTHA K 00177 IOBA0000198 1260 1260 Processed 02/02/2023 037296635 VASANTHA K ()
10 BHAVANI TN-10-014-004-035/5576
(KAVANDAPADI) 		2910014000NRG23311220222228767 31/12/2022 Nallammal 2910014WL065418 Nallammal 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 Nallammal ()
11 BHAVANI TN-10-014-004-035/5598
(KAVANDAPADI) 		2910014000NRG23311220222228769 31/12/2022 Dhanalakshmi 2910014WL065418 Dhanalakshmi 00177 IOBA0000198 1260 1260 Processed 02/02/2023 037296635 Dhanalakshmi ()
12 BHAVANI TN-10-014-004-035/5656
(KAVANDAPADI) 		2910014000NRG23311220222228770 31/12/2022 Rukumani 2910014WL065418 Rukumani 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 Rukumani ()
13 BHAVANI TN-10-014-004-035/5834
(KAVANDAPADI) 		2910014000NRG23311220222228771 31/12/2022 Ganthi 2910014WL065418 Ganthi 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 Ganthi ()
14 BHAVANI TN-10-014-004-035/5841
(KAVANDAPADI) 		2910014000NRG23311220222228772 31/12/2022 Kamalayal 2910014WL065418 Kamalayal 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 Kamalayal ()
15 BHAVANI TN-10-014-004-035/5895-A
(KAVANDAPADI) 		2910014000NRG23311220222228774 31/12/2022 PARAMESWARI 2910014WL065418 PARAMESWARI 00177 IOBA0000198 1050 1050 Processed 02/02/2023 037296635 PARAMESWARI ()
16 BHAVANI TN-10-014-004-035/5897-A
(KAVANDAPADI) 		2910014000NRG23311220222228775 31/12/2022 Devi 2910014WL065418 Devi 00177 IOBA0000198 840 840 Processed 02/02/2023 037296635 Devi ()
17 BHAVANI TN-10-014-004-037/5658
(KAVANDAPADI) 		2910014000NRG23311220222228809 31/12/2022 Rani 2910014WL065418 Rani 00177 IOBA0000198 840 840 Processed 02/02/2023 037296635 Rani ()
SubTotal 15750 15750
18 BHAVANI TN-10-014-004-035/5893-A
(KAVANDAPADI) 		2910014000NRG23311220222228773 31/12/2022 Lakshmi 2910014WL065418 Lakshmi 00415 SBIN0015329 1260 1260 Processed 02/02/2023 037296635 Lakshmi ()
19 BHAVANI TN-10-014-004-037/5373-A
(KAVANDAPADI) 		2910014000NRG23311220222228808 31/12/2022 Mani 2910014WL065418 Mani 00415 SBIN0015329 1050 1050 Processed 02/02/2023 037296635 Mani ()
SubTotal 2310 2310
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_311222FTO_1373235 Canara Bank CNRB0004384 Kavindapadi 1260
2 BHAVANI TN2910014_311222FTO_1373235 Indian Overseas Bank IOBA0000198 KAVANDAPADI 1260
3 BHAVANI TN2910014_311222FTO_1373235 Indian Overseas Bank IOBA0000198 KAVINDAPADI 14490
4 BHAVANI TN2910014_311222FTO_1373235 State Bank of India SBIN0015329 KAVUNDAPADI 2310

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