Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200223APB_FTO_1572127
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-10-014-013-005/841-A
(VARADHANALLUR) 		2910014000NRG23180220232500311 20/02/2023 Vennila 2910014WL073367 Vennila 00078 CNRB0001237 1686 1686 Processed 02/04/2023 005714103 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 BHAVANI TN-10-014-013-013/157-A
(VARADHANALLUR) 		2910014000NRG23180220232500312 20/02/2023 Palanisamy 2910014WL073367 Palanisamy 00415 SBIN0000971 1686 1686 Processed 02/04/2023 005714103 Palanisamy STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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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_1572127 Canara Bank CNRB0001237 BHAVANI 1686
2 BHAVANI TN2910014_200223APB_FTO_1572127 State Bank of India SBIN0000971 BHAVANI 1686

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