Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_051222FTO_1238723
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-10-014-002-001/264-A
(ANDIKULAM) 		2910014000NRG23051220222017975 05/12/2022 Jothi 2910014WL060141 Jothi 00078 CNRB0001237 960 960 Processed 06/02/2023 017255193 Jothi ()
2 BHAVANI TN-10-014-002-001/278-A
(ANDIKULAM) 		2910014000NRG23051220222020824 05/12/2022 Kathirvel 2910014WL060196 Kathirvel 00078 CNRB0001237 1405 1405 Processed 06/02/2023 017255193 Kathirvel ()
3 BHAVANI TN-10-014-002-001/550
(ANDIKULAM) 		2910014000NRG23051220222020830 05/12/2022 kashthuri 2910014WL060196 kashthuri 00078 CNRB0001237 843 843 Processed 06/02/2023 017255193 kashthuri ()
4 BHAVANI TN-10-014-002-001/555-A
(ANDIKULAM) 		2910014000NRG23051220222020831 05/12/2022 Sundaram 2910014WL060196 Sundaram 00078 CNRB0001237 843 843 Processed 06/02/2023 017255193 Sundaram ()
5 BHAVANI TN-10-014-002-001/607-A
(ANDIKULAM) 		2910014000NRG23051220222017989 05/12/2022 Deepa 2910014WL060141 Deepa 00078 CNRB0001237 960 960 Processed 06/02/2023 017255193 Deepa ()
6 BHAVANI TN-10-014-002-001/608-A
(ANDIKULAM) 		2910014000NRG23051220222017990 05/12/2022 Periyasamy 2910014WL060141 Periyasamy 00078 CNRB0001237 1200 1200 Processed 06/02/2023 017255193 Periyasamy ()
7 BHAVANI TN-10-014-002-002/141-A
(ANDIKULAM) 		2910014000NRG23051220222018002 05/12/2022 Pappathi 2910014WL060141 Pappathi 00078 CNRB0001237 1440 1440 Processed 06/02/2023 017255193 Pappathi ()
8 BHAVANI TN-10-014-002-003/582
(ANDIKULAM) 		2910014000NRG23051220222020864 05/12/2022 Madhaiyan 2910014WL060196 Madhaiyan 00078 CNRB0001237 1440 1440 Processed 06/02/2023 017255193 Madhaiyan ()
SubTotal 9091 9091
9 BHAVANI TN-10-014-002-001/568-A
(ANDIKULAM) 		2910014000NRG23051220222017988 05/12/2022 Dharani 2910014WL060141 Dharani 00177 IOBA0002867 1440 1440 Processed 06/02/2023 017255193 Dharani ()
10 BHAVANI TN-10-014-002-002/174-A
(ANDIKULAM) 		2910014000NRG23051220222018006 05/12/2022 Pachiyammal 2910014WL060141 Pachiyammal 00177 IOBA0002867 1440 1440 Processed 06/02/2023 017255193 Pachiyammal ()
11 BHAVANI TN-10-014-002-005/586-A
(ANDIKULAM) 		2910014000NRG23051220222020865 05/12/2022 M.Palaniyammal 2910014WL060196 M.Palaniyammal 00177 IOBA0002867 1440 1440 Processed 06/02/2023 017255193 M.Palaniyammal ()
SubTotal 4320 4320
12 BHAVANI TN-10-014-002-001/430
(ANDIKULAM) 		2910014000NRG23051220222020828 05/12/2022 Murugananthan 2910014WL060196 Murugananthan 00227 KVBL0001114 1440 1440 Processed 06/02/2023 017255193 Murugananthan ()
SubTotal 1440 1440
Total 14851 14851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_051222FTO_1238723 Canara Bank CNRB0001237 BHAVANI 9091
2 BHAVANI TN2910014_051222FTO_1238723 Indian Overseas Bank IOBA0002867 BHAVANI 4320
3 BHAVANI TN2910014_051222FTO_1238723 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1440

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