Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_040822APB_FTO_663435
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-10-014-010-002/1132
(PUNNAM) 		2910014000NRG23040820221050708 04/08/2022 CHOKKAYAL A 2910014WL033030 CHOKKAYAL A 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 CHOKKAYAL A CANARA BANK(508532)
2 BHAVANI TN-10-014-010-002/1490
(PUNNAM) 		2910014000NRG23040820221050709 04/08/2022 Mohana 2910014WL033030 Mohana 00078 CNRB0001332 720 720 Processed 12/08/2022 016533607 Mohana CANARA BANK(508532)
3 BHAVANI TN-10-014-010-002/493-A
(PUNNAM) 		2910014000NRG23040820221050710 04/08/2022 LAKSHMI 2910014WL033030 LAKSHMI 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 LAKSHMI CANARA BANK(508532)
4 BHAVANI TN-10-014-010-002/511-A
(PUNNAM) 		2910014000NRG23040820221050711 04/08/2022 Itthammal 2910014WL033030 Itthammal 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 Itthammal CANARA BANK(508532)
5 BHAVANI TN-10-014-010-002/517-A
(PUNNAM) 		2910014000NRG23040820221050712 04/08/2022 ARUKAIYAL.K 2910014WL033030 ARUKAIYAL.K 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 ARUKAIYAL.K CANARA BANK(508532)
6 BHAVANI TN-10-014-010-002/661-A
(PUNNAM) 		2910014000NRG23040820221050714 04/08/2022 SAROJA.A 2910014WL033030 SAROJA.A 00078 CNRB0001332 720 720 Processed 12/08/2022 016533607 SAROJA.A CANARA BANK(508532)
7 BHAVANI TN-10-014-010-002/818-A
(PUNNAM) 		2910014000NRG23040820221050715 04/08/2022 PAVAYEE.A 2910014WL033030 PAVAYEE.A 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 PAVAYEE.A CANARA BANK(508532)
8 BHAVANI TN-10-014-010-002/863-A
(PUNNAM) 		2910014000NRG23040820221050716 04/08/2022 VENNILA 2910014WL033030 VENNILA 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 VENNILA CANARA BANK(508532)
9 BHAVANI TN-10-014-010-002/907-A
(PUNNAM) 		2910014000NRG23040820221050717 04/08/2022 KULANTHAIAMMAL S 2910014WL033030 KULANTHAIAMMAL S 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 KULANTHAIAMMAL S CANARA BANK(508532)
10 BHAVANI TN-10-014-010-006/1088-A
(PUNNAM) 		2910014000NRG23040820221050718 04/08/2022 KUPPAYI T 2910014WL033030 KUPPAYI T 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 KUPPAYI T CANARA BANK(508532)
11 BHAVANI TN-10-014-010-006/1091-A
(PUNNAM) 		2910014000NRG23040820221050719 04/08/2022 SHANTHI A 2910014WL033030 SHANTHI A 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 SHANTHI A CANARA BANK(508532)
12 BHAVANI TN-10-014-010-006/1148
(PUNNAM) 		2910014000NRG23040820221050720 04/08/2022 KURUVAYEE S 2910014WL033030 KURUVAYEE S 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 KURUVAYEE S CANARA BANK(508532)
13 BHAVANI TN-10-014-010-006/1168
(PUNNAM) 		2910014000NRG23040820221050721 04/08/2022 NATHIYA S 2910014WL033030 NATHIYA S 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 NATHIYA S CANARA BANK(508532)
14 BHAVANI TN-10-014-010-006/1401
(PUNNAM) 		2910014000NRG23040820221050723 04/08/2022 Nallammal 2910014WL033030 Nallammal 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 Nallammal CANARA BANK(508532)
15 BHAVANI TN-10-014-010-006/1515
(PUNNAM) 		2910014000NRG23040820221050725 04/08/2022 Rathika 2910014WL033030 Rathika 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 Rathika INDIAN BANK(607105)
16 BHAVANI TN-10-014-010-006/739-A
(PUNNAM) 		2910014000NRG23040820221050732 04/08/2022 MATHESWARI 2910014WL033030 MATHESWARI 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 MATHESWARI CANARA BANK(508532)
17 BHAVANI TN-10-014-010-006/745-A
(PUNNAM) 		2910014000NRG23040820221050733 04/08/2022 SARASHWATHI S 2910014WL033030 SARASHWATHI S 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 SARASHWATHI S CANARA BANK(508532)
18 BHAVANI TN-10-014-010-006/775-A
(PUNNAM) 		2910014000NRG23040820221050734 04/08/2022 SHANGAMESHWARI M 2910014WL033030 SHANGAMESHWARI M 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 SHANGAMESHWARI M CANARA BANK(508532)
19 BHAVANI TN-10-014-010-006/783-A
(PUNNAM) 		2910014000NRG23040820221050735 04/08/2022 KULLIYAMMAL K 2910014WL033030 KULLIYAMMAL K 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 KULLIYAMMAL K CANARA BANK(508532)
20 BHAVANI TN-10-014-010-006/799-A
(PUNNAM) 		2910014000NRG23040820221050736 04/08/2022 Kavitha 2910014WL033030 Kavitha 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 Kavitha INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-010-006/808-A
(PUNNAM) 		2910014000NRG23040820221050737 04/08/2022 ESWARI P 2910014WL033030 ESWARI P 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 ESWARI P CANARA BANK(508532)
22 BHAVANI TN-10-014-010-006/908-A
(PUNNAM) 		2910014000NRG23040820221050739 04/08/2022 Veeramani 2910014WL033030 Veeramani 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 Veeramani CANARA BANK(508532)
23 BHAVANI TN-10-014-010-008/1433
(PUNNAM) 		2910014000NRG23040820221050740 04/08/2022 Ayyammal 2910014WL033030 Ayyammal 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 Ayyammal CANARA BANK(508532)
24 BHAVANI TN-10-014-010-010/10-A
(PUNNAM) 		2910014000NRG23040820221050741 04/08/2022 CHINNAMMAL P 2910014WL033030 CHINNAMMAL P 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 CHINNAMMAL P CANARA BANK(508532)
25 BHAVANI TN-10-014-010-010/14-A
(PUNNAM) 		2910014000NRG23040820221050742 04/08/2022 VALLIAMMAL.P 2910014WL033030 VALLIAMMAL.P 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 VALLIAMMAL.P CANARA BANK(508532)
26 BHAVANI TN-10-014-010-010/157-A
(PUNNAM) 		2910014000NRG23040820221050743 04/08/2022 PALANIAMMAL.P 2910014WL033030 PALANIAMMAL.P 00078 CNRB0001332 720 720 Processed 12/08/2022 016533607 PALANIAMMAL.P CANARA BANK(508532)
27 BHAVANI TN-10-014-010-010/166-A
(PUNNAM) 		2910014000NRG23040820221050744 04/08/2022 VEERAYEE P 2910014WL033030 VEERAYEE P 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 VEERAYEE P CANARA BANK(508532)
28 BHAVANI TN-10-014-010-010/174-A
(PUNNAM) 		2910014000NRG23040820221050745 04/08/2022 IYAMMAL M 2910014WL033030 IYAMMAL M 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 IYAMMAL M CANARA BANK(508532)
29 BHAVANI TN-10-014-010-010/179-A
(PUNNAM) 		2910014000NRG23040820221050746 04/08/2022 SENGODAMMAL.S 2910014WL033030 SENGODAMMAL.S 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 SENGODAMMAL.S CANARA BANK(508532)
30 BHAVANI TN-10-014-010-010/188-A
(PUNNAM) 		2910014000NRG23040820221050747 04/08/2022 CHANTRA R 2910014WL033030 CHANTRA R 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 CHANTRA R CANARA BANK(508532)
31 BHAVANI TN-10-014-010-010/193-A
(PUNNAM) 		2910014000NRG23040820221050748 04/08/2022 PALANIAMMAL 2910014WL033030 PALANIAMMAL 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 PALANIAMMAL CANARA BANK(508532)
32 BHAVANI TN-10-014-010-010/204-A
(PUNNAM) 		2910014000NRG23040820221050749 04/08/2022 BALAMANI 2910014WL033030 BALAMANI 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 BALAMANI CANARA BANK(508532)
33 BHAVANI TN-10-014-010-010/37-A
(PUNNAM) 		2910014000NRG23040820221050750 04/08/2022 Palaniammal 2910014WL033030 Palaniammal 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 Palaniammal CANARA BANK(508532)
34 BHAVANI TN-10-014-010-010/4-A
(PUNNAM) 		2910014000NRG23040820221050751 04/08/2022 PALANIGOUNDER 2910014WL033030 PALANIGOUNDER 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 PALANIGOUNDER CANARA BANK(508532)
35 BHAVANI TN-10-014-010-010/47-A
(PUNNAM) 		2910014000NRG23040820221050752 04/08/2022 MUNIAMMAL.A 2910014WL033030 MUNIAMMAL.A 00078 CNRB0001332 960 960 Processed 12/08/2022 016533607 MUNIAMMAL.A CANARA BANK(508532)
36 BHAVANI TN-10-014-010-010/488-A
(PUNNAM) 		2910014000NRG23040820221050753 04/08/2022 Ammasai 2910014WL033030 Ammasai 00078 CNRB0001332 1440 1440 Processed 12/08/2022 016533607 Ammasai CANARA BANK(508532)
37 BHAVANI TN-10-014-010-010/630-A
(PUNNAM) 		2910014000NRG23040820221050754 04/08/2022 PAVAYEE 2910014WL033030 PAVAYEE 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 PAVAYEE CANARA BANK(508532)
38 BHAVANI TN-10-014-010-010/8-A
(PUNNAM) 		2910014000NRG23040820221050756 04/08/2022 PALANIAMMAL 2910014WL033030 PALANIAMMAL 00078 CNRB0001332 1200 1200 Processed 12/08/2022 016533607 PALANIAMMAL CANARA BANK(508532)
39 BHAVANI TN-10-014-010-011/1314
(PUNNAM) 		2910014000NRG23040820221050757 04/08/2022 Palanisamy 2910014WL033030 Palanisamy 00078 CNRB0001332 1686 1686 Processed 12/08/2022 016533607 Palanisamy CANARA BANK(508532)
SubTotal 43686 43686
40 BHAVANI TN-10-014-010-006/1529
(PUNNAM) 		2910014000NRG23040820221050726 04/08/2022 Selvi 2910014WL033030 Selvi 00468 UBIN0915653 1440 1440 Processed 12/08/2022 016533607 Selvi UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 45126 45126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_040822APB_FTO_663435 Canara Bank CNRB0001332 SAKTHINAGAR 27360
2 BHAVANI TN2910014_040822APB_FTO_663435 Canara Bank CNRB0001332 SHAKTHINAGAR 16326
3 BHAVANI TN2910014_040822APB_FTO_663435 Union Bank of India UBIN0915653 Paruvachi 1440

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