Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090123FTO_1412563
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-10-014-005-005/298-A
(MYLAMBADI) 		2910014000NRG23060120232257113 09/01/2023 Manikandan 2910014WL066199 Manikandan 00415 SBIN0000971 281 281 Processed 01/02/2023 018559087 Manikandan ()
2 BHAVANI TN-10-014-005-005/78-A
(MYLAMBADI) 		2910014000NRG23060120232257093 09/01/2023 Mohanraj 2910014WL066198 Mohanraj 00415 SBIN0000971 1440 1440 Processed 01/02/2023 018559087 Mohanraj ()
3 BHAVANI TN-10-014-005-019/1552
(MYLAMBADI) 		2910014000NRG23060120232257054 09/01/2023 Eswari 2910014WL066195 Eswari 00415 SBIN0000971 1200 1200 Processed 01/02/2023 018559087 Eswari ()
SubTotal 2921 2921
4 BHAVANI TN-10-014-005-005/956-A
(MYLAMBADI) 		2910014000NRG23060120232257121 09/01/2023 Devi 2910014WL066199 Devi 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018559087 Devi ()
SubTotal 1440 1440
5 BHAVANI TN-10-014-005-005/180-A
(MYLAMBADI) 		2910014000NRG23060120232257036 09/01/2023 pachiammal 2910014WL066195 pachiammal 00468 UBIN0827762 1200 1200 Processed 01/02/2023 018559087 pachiammal ()
6 BHAVANI TN-10-014-005-005/574-A
(MYLAMBADI) 		2910014000NRG23060120232257115 09/01/2023 Dhandayee 2910014WL066199 Dhandayee 00468 UBIN0827762 1200 1200 Processed 01/02/2023 018559087 Dhandayee ()
7 BHAVANI TN-10-014-005-009/2002-A
(MYLAMBADI) 		2910014000NRG23060120232257096 09/01/2023 Sathish 2910014WL066198 Sathish 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559087 Sathish ()
8 BHAVANI TN-10-014-005-012/1028-A
(MYLAMBADI) 		2910014000NRG23060120232257097 09/01/2023 Gunasekaran 2910014WL066198 Gunasekaran 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559087 Gunasekaran ()
9 BHAVANI TN-10-014-005-028/1443
(MYLAMBADI) 		2910014000NRG23060120232257129 09/01/2023 Sampoornam 2910014WL066199 Sampoornam 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559087 Sampoornam ()
10 BHAVANI TN-10-014-005-032/1978-A
(MYLAMBADI) 		2910014000NRG23060120232257101 09/01/2023 Maheswari.R 2910014WL066198 Maheswari.R 00468 UBIN0827762 1440 1440 Processed 01/02/2023 018559087 Maheswari.R ()
SubTotal 8160 8160
11 BHAVANI TN-10-014-005-035/1825
(MYLAMBADI) 		2910014000NRG23060120232257102 09/01/2023 Narayanasamy 2910014WL066198 Narayanasamy 00468 UBIN0915653 1440 1440 Processed 01/02/2023 018559087 Narayanasamy ()
SubTotal 1440 1440
12 BHAVANI TN-10-014-005-005/797-A
(MYLAMBADI) 		2910014000NRG23060120232257117 09/01/2023 Sivagami 2910014WL066199 Sivagami 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559087 Sivagami ()
SubTotal 1405 1405
Total 15366 15366

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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_1412563 State Bank of India SBIN0000971 BHAVANI 2921
2 BHAVANI TN2910014_090123FTO_1412563 State Bank of India SBIN0007590 OLAGADAM 1440
3 BHAVANI TN2910014_090123FTO_1412563 Union Bank of India UBIN0827762 Mylambadi 8160
4 BHAVANI TN2910014_090123FTO_1412563 Union Bank of India UBIN0915653 Paruvachi 1440
5 BHAVANI TN2910014_090123FTO_1412563 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 1405

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