Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090123FTO_1413064
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-10-014-013-006/782
(VARADHANALLUR) 		2910014000NRG23070120232268606 09/01/2023 Saroja 2910014WL066489 Saroja 00045 BARB0BAVANI 1124 1124 Processed 01/02/2023 018559087 Saroja ()
SubTotal 1124 1124
2 BHAVANI TN-10-014-013-003/500-A
(VARADHANALLUR) 		2910014000NRG23060120232258658 09/01/2023 Ramasamy 2910014WL066252 Ramasamy 00078 CNRB0001237 240 240 Processed 01/02/2023 018559087 Ramasamy ()
SubTotal 240 240
3 BHAVANI TN-10-014-013-005/844-A
(VARADHANALLUR) 		2910014000NRG23060120232258667 09/01/2023 Lakshmi 2910014WL066252 Lakshmi 00701 IDIB0PLB001 281 281 Processed 02/02/2023 018559087 Lakshmi ()
SubTotal 281 281
Total 1645 1645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_090123FTO_1413064 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 1124
2 BHAVANI TN2910014_090123FTO_1413064 Canara Bank CNRB0001237 BHAVANI 240
3 BHAVANI TN2910014_090123FTO_1413064 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 281

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