Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_281122FTO_1206481
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-10-014-011-002/412-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956838 28/11/2022 Salini 2910014WL058631 Salini 00078 CNRB0001237 1440 1440 Processed 09/12/2022 026441123 Salini ()
2 BHAVANI TN-10-014-011-011/415-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956866 28/11/2022 Nithya 2910014WL058631 Nithya 00078 CNRB0001237 1124 1124 Processed 09/12/2022 026441123 Nithya ()
SubTotal 2564 2564
3 BHAVANI TN-10-014-011-003/393
(SANNIYASIPATTI) 		2910014000NRG23261120221956839 28/11/2022 Prabavathi 2910014WL058631 Prabavathi 00415 SBIN0000971 1440 1440 Processed 09/12/2022 026441123 Prabavathi ()
4 BHAVANI TN-10-014-011-011/180-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956847 28/11/2022 JOTHI 2910014WL058631 JOTHI 00415 SBIN0000971 960 960 Processed 09/12/2022 026441123 JOTHI ()
5 BHAVANI TN-10-014-011-011/254-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956858 28/11/2022 MALLIGA M 2910014WL058631 MALLIGA M 00415 SBIN0000971 1440 1440 Processed 09/12/2022 026441123 MALLIGA M ()
6 BHAVANI TN-10-014-011-011/307-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956859 28/11/2022 BHAVAIE P 2910014WL058631 BHAVAIE P 00415 SBIN0000971 1200 1200 Processed 09/12/2022 026441123 BHAVAIE P ()
7 BHAVANI TN-10-014-011-011/88-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956876 28/11/2022 MANJULA P 2910014WL058631 MANJULA P 00415 SBIN0000971 1440 1440 Processed 09/12/2022 026441123 MANJULA P ()
SubTotal 6480 6480
8 BHAVANI TN-10-014-011-011/413-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956865 28/11/2022 Kalaiselvi 2910014WL058631 Kalaiselvi 00468 UBIN0827762 960 960 Processed 09/12/2022 026441123 Kalaiselvi ()
SubTotal 960 960
9 BHAVANI TN-10-014-011-011/417-A
(SANNIYASIPATTI) 		2910014000NRG23261120221956867 28/11/2022 Priya 2910014WL058631 Priya 00691 IPOS0000001 1440 1440 Processed 09/12/2022 026441123 Priya ()
SubTotal 1440 1440
Total 11444 11444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_281122FTO_1206481 Canara Bank CNRB0001237 BHAVANI 2564
2 BHAVANI TN2910014_281122FTO_1206481 State Bank of India SBIN0000971 BHAVANI 6480
3 BHAVANI TN2910014_281122FTO_1206481 Union Bank of India UBIN0827762 Mylambadi 960
4 BHAVANI TN2910014_281122FTO_1206481 India Post Payments Bank IPOS0000001 ERODE 1440

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