Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_040422FTO_22619
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-10-014-014-005/785
(VAIRAMANGALAM) 		2910014000NRG22040420222744121 04/04/2022 Thangamani 2910014WL094549 Thangamani 00078 CNRB0002460 1638 1638 Processed 05/05/2022 020520398 Thangamani ()
SubTotal 1638 1638
2 BHAVANI TN-10-014-014-001/881-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732877 04/04/2022 Jothimani 2910014WL094059 Jothimani 00078 CNRB0004384 1150 1150 Processed 05/05/2022 020520398 Jothimani ()
3 BHAVANI TN-10-014-014-006/460-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732897 04/04/2022 soornambal 2910014WL094059 soornambal 00078 CNRB0004384 690 690 Processed 05/05/2022 020520398 soornambal ()
4 BHAVANI TN-10-014-014-006/632
(VAIRAMANGALAM) 		2910014000NRG22010420222732911 04/04/2022 Dharman 2910014WL094059 Dharman 00078 CNRB0004384 1380 1380 Processed 05/05/2022 020520398 Dharman ()
5 BHAVANI TN-10-014-014-006/798
(VAIRAMANGALAM) 		2910014000NRG22010420222732922 04/04/2022 Amutha 2910014WL094059 Amutha 00078 CNRB0004384 460 460 Processed 05/05/2022 020520398 Amutha ()
6 BHAVANI TN-10-014-014-006/808
(VAIRAMANGALAM) 		2910014000NRG22040420222744125 04/04/2022 Poomathi 2910014WL094549 Poomathi 00078 CNRB0004384 1638 1638 Processed 05/05/2022 020520398 Poomathi ()
7 BHAVANI TN-10-014-014-014/163-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732931 04/04/2022 Pappal 2910014WL094059 Pappal 00078 CNRB0004384 460 460 Processed 05/05/2022 020520398 Pappal ()
8 BHAVANI TN-10-014-014-014/206-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744131 04/04/2022 Revathi 2910014WL094549 Revathi 00078 CNRB0004384 1638 1638 Processed 05/05/2022 020520398 Revathi ()
SubTotal 7416 7416
9 BHAVANI TN-10-014-014-014/843-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744137 04/04/2022 Jothi 2910014WL094549 Jothi 00078 CNRB0016533 1638 1638 Processed 05/05/2022 020520398 Jothi ()
SubTotal 1638 1638
10 BHAVANI TN-10-014-014-003/422-A
(VAIRAMANGALAM) 		2910014000NRG22010420222725341 04/04/2022 Nirmala 2910014WL093723 Nirmala 00177 IOBA0000198 1150 1150 Processed 05/05/2022 020520398 Nirmala ()
11 BHAVANI TN-10-014-014-004/567-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732879 04/04/2022 Valliammal 2910014WL094059 Valliammal 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 Valliammal ()
12 BHAVANI TN-10-014-014-004/765-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732881 04/04/2022 Valliyammal 2910014WL094059 Valliyammal 00177 IOBA0000198 690 690 Processed 05/05/2022 020520398 Valliyammal ()
13 BHAVANI TN-10-014-014-005/778-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732882 04/04/2022 Eswari 2910014WL094059 Eswari 00177 IOBA0000198 920 920 Processed 05/05/2022 020520398 Eswari ()
14 BHAVANI TN-10-014-014-005/779-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744120 04/04/2022 Leelamani 2910014WL094549 Leelamani 00177 IOBA0000198 1638 1638 Processed 05/05/2022 020520398 Leelamani ()
15 BHAVANI TN-10-014-014-005/784
(VAIRAMANGALAM) 		2910014000NRG22010420222732883 04/04/2022 Mohanapriya 2910014WL094059 Mohanapriya 00177 IOBA0000198 1150 1150 Processed 05/05/2022 020520398 Mohanapriya ()
16 BHAVANI TN-10-014-014-005/786
(VAIRAMANGALAM) 		2910014000NRG22040420222744122 04/04/2022 Sumathi 2910014WL094549 Sumathi 00177 IOBA0000198 1638 1638 Processed 05/05/2022 020520398 Sumathi ()
17 BHAVANI TN-10-014-014-006/306-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732885 04/04/2022 Maran 2910014WL094059 Maran 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 Maran ()
18 BHAVANI TN-10-014-014-006/394-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732889 04/04/2022 BAKKIAM 2910014WL094059 BAKKIAM 00177 IOBA0000198 230 230 Processed 05/05/2022 020520398 BAKKIAM ()
19 BHAVANI TN-10-014-014-006/476-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732899 04/04/2022 MENAGA K 2910014WL094059 MENAGA K 00177 IOBA0000198 1150 1150 Processed 05/05/2022 020520398 MENAGA K ()
20 BHAVANI TN-10-014-014-006/506-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732905 04/04/2022 PALANIAMMAL 2910014WL094059 PALANIAMMAL 00177 IOBA0000198 230 230 Processed 05/05/2022 020520398 PALANIAMMAL ()
21 BHAVANI TN-10-014-014-006/715
(VAIRAMANGALAM) 		2910014000NRG22010420222732916 04/04/2022 Sakthivel 2910014WL094059 Sakthivel 00177 IOBA0000198 230 230 Processed 05/05/2022 020520398 Sakthivel ()
22 BHAVANI TN-10-014-014-006/776-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732919 04/04/2022 Kuppayee 2910014WL094059 Kuppayee 00177 IOBA0000198 230 230 Processed 05/05/2022 020520398 Kuppayee ()
23 BHAVANI TN-10-014-014-006/791
(VAIRAMANGALAM) 		2910014000NRG22010420222732921 04/04/2022 Nagarathinam 2910014WL094059 Nagarathinam 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 Nagarathinam ()
24 BHAVANI TN-10-014-014-006/791
(VAIRAMANGALAM) 		2910014000NRG22010420222732920 04/04/2022 Thangavel 2910014WL094059 Thangavel 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 Thangavel ()
25 BHAVANI TN-10-014-014-006/813
(VAIRAMANGALAM) 		2910014000NRG22010420222732923 04/04/2022 seerangammal 2910014WL094059 seerangammal 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 seerangammal ()
26 BHAVANI TN-10-014-014-006/814
(VAIRAMANGALAM) 		2910014000NRG22010420222732924 04/04/2022 Kanagishwari 2910014WL094059 Kanagishwari 00177 IOBA0000198 920 920 Processed 05/05/2022 020520398 Kanagishwari ()
27 BHAVANI TN-10-014-014-006/822
(VAIRAMANGALAM) 		2910014000NRG22040420222744126 04/04/2022 Jagathambal 2910014WL094549 Jagathambal 00177 IOBA0000198 1638 1638 Processed 05/05/2022 020520398 Jagathambal ()
28 BHAVANI TN-10-014-014-006/854-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744127 04/04/2022 Dhanalakshmi 2910014WL094549 Dhanalakshmi 00177 IOBA0000198 1638 1638 Processed 05/05/2022 020520398 Dhanalakshmi ()
29 BHAVANI TN-10-014-014-014/139-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732928 04/04/2022 KAMACHI K 2910014WL094059 KAMACHI K 00177 IOBA0000198 460 460 Processed 05/05/2022 020520398 KAMACHI K ()
30 BHAVANI TN-10-014-014-014/15-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732929 04/04/2022 LAKSHMI K 2910014WL094059 LAKSHMI K 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 LAKSHMI K ()
31 BHAVANI TN-10-014-014-014/157-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732930 04/04/2022 PALANIYAMMAL 2910014WL094059 PALANIYAMMAL 00177 IOBA0000198 920 920 Processed 05/05/2022 020520398 PALANIYAMMAL ()
32 BHAVANI TN-10-014-014-014/186-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744130 04/04/2022 SATHIYA PRIYA M 2910014WL094549 SATHIYA PRIYA M 00177 IOBA0000198 1638 1638 Processed 05/05/2022 020520398 SATHIYA PRIYA M ()
33 BHAVANI TN-10-014-014-014/219-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732942 04/04/2022 Krishna karthika 2910014WL094059 Krishna karthika 00177 IOBA0000198 920 920 Processed 05/05/2022 020520398 Krishna karthika ()
34 BHAVANI TN-10-014-014-014/232-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732944 04/04/2022 LAKSHMI V 2910014WL094059 LAKSHMI V 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 LAKSHMI V ()
35 BHAVANI TN-10-014-014-014/236-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732945 04/04/2022 Palanisamy 2910014WL094059 Palanisamy 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 Palanisamy ()
36 BHAVANI TN-10-014-014-014/30-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732950 04/04/2022 MARAGATHAVALLI P 2910014WL094059 MARAGATHAVALLI P 00177 IOBA0000198 1380 1380 Processed 05/05/2022 020520398 MARAGATHAVALLI P ()
37 BHAVANI TN-10-014-014-014/761
(VAIRAMANGALAM) 		2910014000NRG22010420222725360 04/04/2022 Uthiravalli 2910014WL093723 Uthiravalli 00177 IOBA0000198 690 690 Processed 05/05/2022 020520398 Uthiravalli ()
SubTotal 30500 30500
38 BHAVANI TN-10-014-014-014/839-A
(VAIRAMANGALAM) 		2910014000NRG22010420222725361 04/04/2022 Kiruthika 2910014WL093723 Kiruthika 00177 IOBA0002867 920 920 Processed 05/05/2022 020520398 Kiruthika ()
SubTotal 920 920
39 BHAVANI TN-10-014-014-001/849-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732876 04/04/2022 Kasthuri 2910014WL094059 Kasthuri 00227 KVBL0001144 460 460 Processed 05/05/2022 020520398 Kasthuri ()
40 BHAVANI TN-10-014-014-005/869-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732884 04/04/2022 Vinisha 2910014WL094059 Vinisha 00227 KVBL0001144 690 690 Processed 05/05/2022 020520398 Vinisha ()
41 BHAVANI TN-10-014-014-015/847-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732957 04/04/2022 Kulanthaiyammal 2910014WL094059 Kulanthaiyammal 00227 KVBL0001144 1380 1380 Processed 05/05/2022 020520398 Kulanthaiyammal ()
SubTotal 2530 2530
42 BHAVANI TN-10-014-014-003/816
(VAIRAMANGALAM) 		2910014000NRG22010420222725343 04/04/2022 Eswari 2910014WL093723 Eswari 00227 KVBL0001836 230 230 Processed 05/05/2022 020520398 Eswari ()
SubTotal 230 230
43 BHAVANI TN-10-014-014-014/687
(VAIRAMANGALAM) 		2910014000NRG22010420222725356 04/04/2022 Mahadevi 2910014WL093723 Mahadevi 00415 SBIN0000971 690 690 Processed 05/05/2022 020520398 Mahadevi ()
SubTotal 690 690
44 BHAVANI TN-10-014-014-004/753
(VAIRAMANGALAM) 		2910014000NRG22010420222732880 04/04/2022 Jayanthi 2910014WL094059 Jayanthi 00415 SBIN0015329 1380 1380 Processed 05/05/2022 020520398 Jayanthi ()
SubTotal 1380 1380
45 BHAVANI TN-10-014-014-005/751
(VAIRAMANGALAM) 		2910014000NRG22010420222725344 04/04/2022 Seethalakshmi 2910014WL093723 Seethalakshmi 00415 SBIN0041088 1150 1150 Processed 05/05/2022 020520398 Seethalakshmi ()
SubTotal 1150 1150
46 BHAVANI TN-10-014-014-014/255-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732947 04/04/2022 Velmurugan 2910014WL094059 Velmurugan 00437 TMBL0000138 460 460 Processed 05/05/2022 020520398 Velmurugan ()
47 BHAVANI TN-10-014-014-014/279-A
(VAIRAMANGALAM) 		2910014000NRG22040420222744133 04/04/2022 Eswari 2910014WL094549 Eswari 00437 TMBL0000138 1638 1638 Processed 05/05/2022 020520398 Eswari ()
SubTotal 2098 2098
48 BHAVANI TN-10-014-014-006/754
(VAIRAMANGALAM) 		2910014000NRG22010420222732918 04/04/2022 Madeshwari 2910014WL094059 Madeshwari 00437 TMBL0000400 1380 1380 Processed 05/05/2022 020520398 Madeshwari ()
SubTotal 1380 1380
49 BHAVANI TN-10-014-014-001/818
(VAIRAMANGALAM) 		2910014000NRG22010420222732874 04/04/2022 Valliyammal 2910014WL094059 Valliyammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Valliyammal ()
50 BHAVANI TN-10-014-014-001/848-A
(VAIRAMANGALAM) 		2910014000NRG22010420222732875 04/04/2022 Ovakkal 2910014WL094059 Ovakkal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Ovakkal ()
51 BHAVANI TN-10-014-014-004/809
(VAIRAMANGALAM) 		2910014000NRG22040420222744119 04/04/2022 valarmarthi 2910014WL094549 valarmarthi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 valarmarthi ()
SubTotal 4398 4398
Total 55968 55968

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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_22619 Canara Bank CNRB0002460 SME PERUNDURAI 1638
2 BHAVANI TN2910014_040422FTO_22619 Canara Bank CNRB0004384 Kavindapadi 7416
3 BHAVANI TN2910014_040422FTO_22619 Canara Bank CNRB0016533 KALINGARAYANAPALAYAM 1638
4 BHAVANI TN2910014_040422FTO_22619 Indian Overseas Bank IOBA0000198 KAVINDAPADI 23112
5 BHAVANI TN2910014_040422FTO_22619 Indian Overseas Bank IOBA0000198 KAVINDAPADY 7388
6 BHAVANI TN2910014_040422FTO_22619 Indian Overseas Bank IOBA0002867 BHAVANI 920
7 BHAVANI TN2910014_040422FTO_22619 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 2530
8 BHAVANI TN2910014_040422FTO_22619 KarurVysyaBank(KVB) KVBL0001836 ORICHERI 230
9 BHAVANI TN2910014_040422FTO_22619 State Bank of India SBIN0000971 BHAVANI 690
10 BHAVANI TN2910014_040422FTO_22619 State Bank of India SBIN0015329 KAVUNDAPADI 1380
11 BHAVANI TN2910014_040422FTO_22619 State Bank of India SBIN0041088 GOBICHETTIPALAYAM 1150
12 BHAVANI TN2910014_040422FTO_22619 Tamilnadu Mercantile Bank TMBL0000138 DHARMAPURI 2098
13 BHAVANI TN2910014_040422FTO_22619 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 1380
14 BHAVANI TN2910014_040422FTO_22619 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 3018
15 BHAVANI TN2910014_040422FTO_22619 Tamil Nadu Grama Bank IDIB0PLB001 Kavindhapadi 1380

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