Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_211222FTO_1317732
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-10-014-013-005/767
(VARADHANALLUR) 		2910014000NRG23211220222118637 21/12/2022 NANDHINI G 2910014WL062858 NANDHINI G 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559800 NANDHINI G ()
2 BHAVANI TN-10-014-013-005/768
(VARADHANALLUR) 		2910014000NRG23211220222118638 21/12/2022 PAVAYEE 2910014WL062858 PAVAYEE 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 PAVAYEE ()
SubTotal 1680 1680
3 BHAVANI TN-10-014-013-005/691
(VARADHANALLUR) 		2910014000NRG23211220222118631 21/12/2022 Revathi R 2910014WL062858 Revathi R 00415 SBIN0000971 720 720 Rejected 04/02/2023 018559800 Account closed
4 BHAVANI TN-10-014-013-005/692
(VARADHANALLUR) 		2910014000NRG23211220222118632 21/12/2022 SHANMUGAVALLI M 2910014WL062858 SHANMUGAVALLI M 00415 SBIN0000971 720 720 Processed 01/02/2023 018559800 SHANMUGAVALLI M ()
5 BHAVANI TN-10-014-013-005/766
(VARADHANALLUR) 		2910014000NRG23211220222118636 21/12/2022 RATHNA S 2910014WL062858 RATHNA S 00415 SBIN0000971 720 720 Processed 01/02/2023 018559800 RATHNA S ()
6 BHAVANI TN-10-014-013-005/770
(VARADHANALLUR) 		2910014000NRG23211220222118639 21/12/2022 SHRI DEVI V 2910014WL062858 SHRI DEVI V 00415 SBIN0000971 960 960 Processed 01/02/2023 018559800 SHRI DEVI V ()
7 BHAVANI TN-10-014-013-005/811-A
(VARADHANALLUR) 		2910014000NRG23211220222118644 21/12/2022 Perumaye 2910014WL062858 Perumaye 00415 SBIN0000971 960 960 Processed 01/02/2023 018559800 Perumaye ()
8 BHAVANI TN-10-014-013-013/151-A
(VARADHANALLUR) 		2910014000NRG23211220222118657 21/12/2022 Mariammal 2910014WL062858 Mariammal 00415 SBIN0000971 960 960 Processed 01/02/2023 018559800 Mariammal ()
9 BHAVANI TN-10-014-013-013/173-A
(VARADHANALLUR) 		2910014000NRG23211220222118665 21/12/2022 SEMBAYEE M 2910014WL062858 SEMBAYEE M 00415 SBIN0000971 480 480 Processed 01/02/2023 018559800 SEMBAYEE M ()
10 BHAVANI TN-10-014-013-013/184-A
(VARADHANALLUR) 		2910014000NRG23211220222118670 21/12/2022 PERUMAYEE A 2910014WL062858 PERUMAYEE A 00415 SBIN0000971 960 960 Processed 01/02/2023 018559800 PERUMAYEE A ()
SubTotal 6480 6480
11 BHAVANI TN-10-014-013-005/809-A
(VARADHANALLUR) 		2910014000NRG23211220222118643 21/12/2022 Sarasu 2910014WL062858 Sarasu 00415 SBIN0007589 960 960 Processed 01/02/2023 018559800 Sarasu ()
12 BHAVANI TN-10-014-013-005/825-A
(VARADHANALLUR) 		2910014000NRG23211220222118645 21/12/2022 Dhanalakshmi 2910014WL062858 Dhanalakshmi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559800 Dhanalakshmi ()
SubTotal 1920 1920
13 BHAVANI TN-10-014-013-005/707
(VARADHANALLUR) 		2910014000NRG23211220222118633 21/12/2022 sathya 2910014WL062858 sathya 00468 UBIN0827762 960 960 Processed 01/02/2023 018559800 sathya ()
SubTotal 960 960
14 BHAVANI TN-10-014-013-005/780
(VARADHANALLUR) 		2910014000NRG23211220222118640 21/12/2022 Vellaiyammal 2910014WL062858 Vellaiyammal 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 Vellaiyammal ()
15 BHAVANI TN-10-014-013-005/781
(VARADHANALLUR) 		2910014000NRG23211220222118641 21/12/2022 Eswari 2910014WL062858 Eswari 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 Eswari ()
16 BHAVANI TN-10-014-013-005/794-A
(VARADHANALLUR) 		2910014000NRG23211220222118642 21/12/2022 CHANDRA 2910014WL062858 CHANDRA 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 CHANDRA ()
17 BHAVANI TN-10-014-013-013/321-A
(VARADHANALLUR) 		2910014000NRG23211220222118679 21/12/2022 Murugammal 2910014WL062858 Murugammal 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559800 Murugammal ()
SubTotal 3600 3600
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_211222FTO_1317732 Pallavan Grama Bank IDIB0PLB001 Chittar 1680
2 BHAVANI TN2910014_211222FTO_1317732 State Bank of India SBIN0000971 BHAVANI 6480
3 BHAVANI TN2910014_211222FTO_1317732 State Bank of India SBIN0007589 CHITTAR 1920
4 BHAVANI TN2910014_211222FTO_1317732 Union Bank of India UBIN0827762 Mylambadi 960
5 BHAVANI TN2910014_211222FTO_1317732 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 720
6 BHAVANI TN2910014_211222FTO_1317732 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 2880

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