Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_271222APB_FTO_1348010
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-10-014-011-011/118-A
(SANNIYASIPATTI) 		2910014000NRG23241220222170771 27/12/2022 JAYAMMAL.K 2910014WL064094 JAYAMMAL.K 00415 SBIN0000971 1686 1686 Processed 06/02/2023 017254798 JAYAMMAL.K STATE BANK OF INDIA(508548)
2 BHAVANI TN-10-014-011-011/27-A
(SANNIYASIPATTI) 		2910014000NRG23241220222170772 27/12/2022 Ponkiyammal 2910014WL064094 Ponkiyammal 00415 SBIN0000971 1686 1686 Processed 06/02/2023 017254798 Ponkiyammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_271222APB_FTO_1348010 State Bank of India SBIN0000971 BHAVANI 3372

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