Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200223APB_FTO_1571674
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-10-014-010-006/1905-A
(PUNNAM) 		2910014000NRG23180220232500093 20/02/2023 Chithra 2910014WL073362 Chithra 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005714103 Chithra CANARA BANK(508532)
SubTotal 1440 1440
2 BHAVANI TN-10-014-010-002/493-A
(PUNNAM) 		2910014000NRG23180220232500086 20/02/2023 LAKSHMI 2910014WL073362 LAKSHMI 00078 CNRB0001332 960 960 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
3 BHAVANI TN-10-014-010-002/527-A
(PUNNAM) 		2910014000NRG23180220232499974 20/02/2023 KALIYAMMAL 2910014WL073360 KALIYAMMAL 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 KALIYAMMAL CANARA BANK(508532)
4 BHAVANI TN-10-014-010-002/528-A
(PUNNAM) 		2910014000NRG23180220232499975 20/02/2023 PAVAYEE 2910014WL073360 PAVAYEE 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 PAVAYEE CANARA BANK(508532)
5 BHAVANI TN-10-014-010-002/863-A
(PUNNAM) 		2910014000NRG23180220232500087 20/02/2023 VENNILA 2910014WL073362 VENNILA 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 VENNILA CANARA BANK(508532)
6 BHAVANI TN-10-014-010-004/1317
(PUNNAM) 		2910014000NRG23180220232499630 20/02/2023 Rasammal 2910014WL073349 Rasammal 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 Rasammal CANARA BANK(508532)
7 BHAVANI TN-10-014-010-004/1393
(PUNNAM) 		2910014000NRG23180220232499626 20/02/2023 Padhmavathi 2910014WL073348 Padhmavathi 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Padhmavathi CANARA BANK(508532)
8 BHAVANI TN-10-014-010-004/1451
(PUNNAM) 		2910014000NRG23180220232499627 20/02/2023 Ragammal 2910014WL073348 Ragammal 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Ragammal CANARA BANK(508532)
9 BHAVANI TN-10-014-010-004/720-A
(PUNNAM) 		2910014000NRG23180220232499631 20/02/2023 KANNAYAL.A 2910014WL073349 KANNAYAL.A 00078 CNRB0001332 240 240 Processed 02/04/2023 005714103 KANNAYAL.A PALLAVAN GRAMA BANK(607052)
10 BHAVANI TN-10-014-010-004/785-A
(PUNNAM) 		2910014000NRG23180220232499628 20/02/2023 PAPPU 2910014WL073348 PAPPU 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 PAPPU CANARA BANK(508532)
11 BHAVANI TN-10-014-010-004/832-A
(PUNNAM) 		2910014000NRG23180220232499629 20/02/2023 RUKKUMANI 2910014WL073348 RUKKUMANI 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 RUKKUMANI CANARA BANK(508532)
12 BHAVANI TN-10-014-010-005/1621-A
(PUNNAM) 		2910014000NRG23180220232499636 20/02/2023 Thambi 2910014WL073351 Thambi 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Thambi PALLAVAN GRAMA BANK(607052)
13 BHAVANI TN-10-014-010-006/1020-A
(PUNNAM) 		2910014000NRG23180220232500088 20/02/2023 SHANMUGAVALLI V 2910014WL073362 SHANMUGAVALLI V 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 SHANMUGAVALLI V CANARA BANK(508532)
14 BHAVANI TN-10-014-010-006/1405
(PUNNAM) 		2910014000NRG23180220232500089 20/02/2023 Maheshwai 2910014WL073362 Maheshwai 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Maheshwai CANARA BANK(508532)
15 BHAVANI TN-10-014-010-006/1515
(PUNNAM) 		2910014000NRG23180220232500090 20/02/2023 Rathika 2910014WL073362 Rathika 00078 CNRB0001332 960 960 Processed 02/04/2023 005714103 Rathika INDIAN BANK(607105)
16 BHAVANI TN-10-014-010-006/1674-A
(PUNNAM) 		2910014000NRG23180220232500092 20/02/2023 Mathavi 2910014WL073362 Mathavi 00078 CNRB0001332 1200 1200 Processed 03/04/2023 005714103 Mathavi UNION BANK OF INDIA(508500)
17 BHAVANI TN-10-014-010-006/557-A
(PUNNAM) 		2910014000NRG23180220232500094 20/02/2023 KAVERIAMMAL 2910014WL073362 KAVERIAMMAL 00078 CNRB0001332 1200 1200 Processed 03/04/2023 005714103 KAVERIAMMAL UNION BANK OF INDIA(508500)
18 BHAVANI TN-10-014-010-006/783-A
(PUNNAM) 		2910014000NRG23180220232500095 20/02/2023 KULLIYAMMAL K 2910014WL073362 KULLIYAMMAL K 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 KULLIYAMMAL K CANARA BANK(508532)
19 BHAVANI TN-10-014-010-006/846-A
(PUNNAM) 		2910014000NRG23180220232500096 20/02/2023 THAMARAISELVI 2910014WL073362 THAMARAISELVI 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 THAMARAISELVI CANARA BANK(508532)
20 BHAVANI TN-10-014-010-006/852-A
(PUNNAM) 		2910014000NRG23180220232499976 20/02/2023 VASANTHI 2910014WL073360 VASANTHI 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 VASANTHI CANARA BANK(508532)
21 BHAVANI TN-10-014-010-006/974-a
(PUNNAM) 		2910014000NRG23180220232500098 20/02/2023 THYAMMAL 2910014WL073362 THYAMMAL 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 THYAMMAL CANARA BANK(508532)
22 BHAVANI TN-10-014-010-008/1626-A
(PUNNAM) 		2910014000NRG23180220232499977 20/02/2023 Prema 2910014WL073360 Prema 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Prema CANARA BANK(508532)
23 BHAVANI TN-10-014-010-009/1127-A
(PUNNAM) 		2910014000NRG23180220232500099 20/02/2023 AMMASAIAMMAL 2910014WL073362 AMMASAIAMMAL 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 AMMASAIAMMAL CANARA BANK(508532)
24 BHAVANI TN-10-014-010-010/1254
(PUNNAM) 		2910014000NRG23180220232499979 20/02/2023 MAHESWARI M 2910014WL073360 MAHESWARI M 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 MAHESWARI M CANARA BANK(508532)
25 BHAVANI TN-10-014-010-010/13-A
(PUNNAM) 		2910014000NRG23180220232500100 20/02/2023 ERUSAYE 2910014WL073362 ERUSAYE 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 ERUSAYE CANARA BANK(508532)
26 BHAVANI TN-10-014-010-010/1420-A
(PUNNAM) 		2910014000NRG23180220232499980 20/02/2023 Thaiammal 2910014WL073360 Thaiammal 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Thaiammal CANARA BANK(508532)
27 BHAVANI TN-10-014-010-010/1541
(PUNNAM) 		2910014000NRG23180220232499981 20/02/2023 Kavitha 2910014WL073360 Kavitha 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
28 BHAVANI TN-10-014-010-010/1562
(PUNNAM) 		2910014000NRG23180220232499632 20/02/2023 Saranya 2910014WL073349 Saranya 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Saranya CANARA BANK(508532)
29 BHAVANI TN-10-014-010-010/1808-A
(PUNNAM) 		2910014000NRG23180220232499633 20/02/2023 Prithiga 2910014WL073349 Prithiga 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Prithiga CANARA BANK(508532)
30 BHAVANI TN-10-014-010-010/203-A
(PUNNAM) 		2910014000NRG23180220232499982 20/02/2023 PADMAVATHY 2910014WL073360 PADMAVATHY 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 PADMAVATHY CANARA BANK(508532)
31 BHAVANI TN-10-014-010-010/220-A
(PUNNAM) 		2910014000NRG23180220232500101 20/02/2023 SELLAMMAL 2910014WL073362 SELLAMMAL 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 SELLAMMAL CANARA BANK(508532)
32 BHAVANI TN-10-014-010-010/34-A
(PUNNAM) 		2910014000NRG23180220232499983 20/02/2023 ESWARI 2910014WL073360 ESWARI 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 ESWARI CANARA BANK(508532)
33 BHAVANI TN-10-014-010-010/348-A
(PUNNAM) 		2910014000NRG23180220232499637 20/02/2023 Anand 2910014WL073351 Anand 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Anand CANARA BANK(508532)
34 BHAVANI TN-10-014-010-010/492-A
(PUNNAM) 		2910014000NRG23180220232499984 20/02/2023 PALANIAPPAN K 2910014WL073360 PALANIAPPAN K 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 PALANIAPPAN K CANARA BANK(508532)
35 BHAVANI TN-10-014-010-010/504-A
(PUNNAM) 		2910014000NRG23180220232499985 20/02/2023 CHINNAMMAL P 2910014WL073360 CHINNAMMAL P 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 CHINNAMMAL P CANARA BANK(508532)
36 BHAVANI TN-10-014-010-010/87-A
(PUNNAM) 		2910014000NRG23180220232499986 20/02/2023 KARUPPAL 2910014WL073360 KARUPPAL 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 KARUPPAL CANARA BANK(508532)
37 BHAVANI TN-10-014-010-010/887-A
(PUNNAM) 		2910014000NRG23180220232499987 20/02/2023 VELUMANI P 2910014WL073360 VELUMANI P 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 VELUMANI P CANARA BANK(508532)
38 BHAVANI TN-10-014-010-010/890-A
(PUNNAM) 		2910014000NRG23180220232499988 20/02/2023 CHERANGAMMAL 2910014WL073360 CHERANGAMMAL 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005714103 CHERANGAMMAL CANARA BANK(508532)
39 BHAVANI TN-10-014-010-010/931-A
(PUNNAM) 		2910014000NRG23180220232499989 20/02/2023 THYLAMMAL M 2910014WL073360 THYLAMMAL M 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 THYLAMMAL M CANARA BANK(508532)
40 BHAVANI TN-10-014-010-011/1552
(PUNNAM) 		2910014000NRG23180220232499638 20/02/2023 Selvaraj 2910014WL073351 Selvaraj 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Selvaraj CANARA BANK(508532)
41 BHAVANI TN-10-014-010-011/1642-A
(PUNNAM) 		2910014000NRG23180220232499639 20/02/2023 Rajendhiran 2910014WL073351 Rajendhiran 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Rajendhiran CANARA BANK(508532)
42 BHAVANI TN-10-014-010-011/1680-A
(PUNNAM) 		2910014000NRG23180220232499640 20/02/2023 Bommusamy 2910014WL073351 Bommusamy 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Bommusamy CANARA BANK(508532)
43 BHAVANI TN-10-014-010-011/1826-A
(PUNNAM) 		2910014000NRG23180220232499641 20/02/2023 Rangammal 2910014WL073351 Rangammal 00078 CNRB0001332 480 480 Processed 02/04/2023 005714103 Rangammal PALLAVAN GRAMA BANK(607052)
44 BHAVANI TN-10-014-010-011/1910-A
(PUNNAM) 		2910014000NRG23180220232499642 20/02/2023 Chennammal 2910014WL073351 Chennammal 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Chennammal CANARA BANK(508532)
45 BHAVANI TN-10-014-010-011/1911-A
(PUNNAM) 		2910014000NRG23180220232499644 20/02/2023 Rajeshwari 2910014WL073351 Rajeshwari 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Rajeshwari CANARA BANK(508532)
46 BHAVANI TN-10-014-010-011/1911-A
(PUNNAM) 		2910014000NRG23180220232499643 20/02/2023 Rangasamy 2910014WL073351 Rangasamy 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Rangasamy PALLAVAN GRAMA BANK(607052)
47 BHAVANI TN-10-014-010-011/1912-A
(PUNNAM) 		2910014000NRG23180220232499645 20/02/2023 Elavarasan 2910014WL073351 Elavarasan 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Elavarasan CANARA BANK(508532)
48 BHAVANI TN-10-014-010-011/1912-A
(PUNNAM) 		2910014000NRG23180220232499646 20/02/2023 Vaitheki B 2910014WL073351 Vaitheki B 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Vaitheki B CANARA BANK(508532)
49 BHAVANI TN-10-014-010-013/1312
(PUNNAM) 		2910014000NRG23180220232499990 20/02/2023 Loganayagi 2910014WL073360 Loganayagi 00078 CNRB0001332 960 960 Processed 02/04/2023 005714103 Loganayagi STATE BANK OF INDIA(508548)
50 BHAVANI TN-10-014-010-013/1516
(PUNNAM) 		2910014000NRG23180220232499991 20/02/2023 Sundrayammal 2910014WL073360 Sundrayammal 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Sundrayammal CANARA BANK(508532)
51 BHAVANI TN-10-014-010-013/1517
(PUNNAM) 		2910014000NRG23180220232499992 20/02/2023 Ayyammal 2910014WL073360 Ayyammal 00078 CNRB0001332 1440 1440 Processed 02/04/2023 005714103 Ayyammal CANARA BANK(508532)
SubTotal 55920 55920
52 BHAVANI TN-10-014-010-008/1806-A
(PUNNAM) 		2910014000NRG23180220232499978 20/02/2023 Gowri 2910014WL073360 Gowri 00177 IOBA0001627 480 480 Processed 02/04/2023 005714103 Gowri STATE BANK OF INDIA(508548)
SubTotal 480 480
53 BHAVANI TN-10-014-010-006/1657
(PUNNAM) 		2910014000NRG23180220232500091 20/02/2023 Ruthra 2910014WL073362 Ruthra 00415 SBIN0002193 1200 1200 Processed 02/04/2023 005714103 Ruthra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
54 BHAVANI TN-10-014-010-006/913-A
(PUNNAM) 		2910014000NRG23180220232500097 20/02/2023 Rasammal 2910014WL073362 Rasammal 00468 UBIN0915653 1200 1200 Processed 03/04/2023 005714103 Rasammal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 60240 60240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_200223APB_FTO_1571674 Canara Bank CNRB0001237 BHAVANI 1440
2 BHAVANI TN2910014_200223APB_FTO_1571674 Canara Bank CNRB0001332 SAKTHINAGAR 22080
3 BHAVANI TN2910014_200223APB_FTO_1571674 Canara Bank CNRB0001332 SHAKTHINAGAR 33840
4 BHAVANI TN2910014_200223APB_FTO_1571674 Indian Overseas Bank IOBA0001627 SAMPATH NAGAR 480
5 BHAVANI TN2910014_200223APB_FTO_1571674 State Bank of India SBIN0002193 AMMAPETTAI 1200
6 BHAVANI TN2910014_200223APB_FTO_1571674 Union Bank of India UBIN0915653 Paruvachi 1200

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