Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_220422FTO_113613
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-10-014-009-015/2084
(PERIYAPULIYUR) 		2910014000NRG23220420220102736 22/04/2022 Palaniyappan 2910014WL003928 Palaniyappan 00045 BARB0BAVANI 1686 1686 Processed 11/05/2022 017499955 Palaniyappan ()
SubTotal 1686 1686
2 BHAVANI TN-10-014-009-025/1296
(PERIYAPULIYUR) 		2910014000NRG23220420220102650 22/04/2022 Sulochana 2910014WL003922 Sulochana 00045 BARB0SURIAM 1200 1200 Processed 11/05/2022 017499955 Sulochana ()
3 BHAVANI TN-10-014-009-025/1960
(PERIYAPULIYUR) 		2910014000NRG23220420220102671 22/04/2022 Rani 2910014WL003922 Rani 00045 BARB0SURIAM 1200 1200 Processed 11/05/2022 017499955 Rani ()
SubTotal 2400 2400
4 BHAVANI TN-10-014-009-009/1983
(PERIYAPULIYUR) 		2910014000NRG23220420220102735 22/04/2022 Shanmugam 2910014WL003928 Shanmugam 00078 CNRB0001131 281 281 Processed 12/05/2022 017499955 Shanmugam ()
SubTotal 281 281
5 BHAVANI TN-10-014-009-015/1933
(PERIYAPULIYUR) 		2910014000NRG23220420220103291 22/04/2022 Sathyapriya 2910014WL003958 Sathyapriya 00078 CNRB0001237 1440 1440 Processed 12/05/2022 017499955 Sathyapriya ()
SubTotal 1440 1440
6 BHAVANI TN-10-014-009-006/1991
(PERIYAPULIYUR) 		2910014000NRG23220420220102730 22/04/2022 Seethadevi 2910014WL003926 Seethadevi 00177 IOBA0000198 1686 1686 Processed 11/05/2022 017499955 Seethadevi ()
7 BHAVANI TN-10-014-009-009/254-A
(PERIYAPULIYUR) 		2910014000NRG23220420220103272 22/04/2022 PALANIAMMAL 2910014WL003958 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 PALANIAMMAL ()
8 BHAVANI TN-10-014-009-009/258-A
(PERIYAPULIYUR) 		2910014000NRG23220420220103274 22/04/2022 Arukkani 2910014WL003958 Arukkani 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 Arukkani ()
9 BHAVANI TN-10-014-009-009/61-A
(PERIYAPULIYUR) 		2910014000NRG23220420220102629 22/04/2022 Nacchal 2910014WL003922 Nacchal 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 Nacchal ()
10 BHAVANI TN-10-014-009-011/2114-A
(PERIYAPULIYUR) 		2910014000NRG23220420220103290 22/04/2022 Pugalenthi 2910014WL003958 Pugalenthi 00177 IOBA0000198 1440 1440 Processed 11/05/2022 017499955 Pugalenthi ()
11 BHAVANI TN-10-014-009-019/1737
(PERIYAPULIYUR) 		2910014000NRG23220420220103301 22/04/2022 ramasamy 2910014WL003958 ramasamy 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 ramasamy ()
12 BHAVANI TN-10-014-009-025/1286
(PERIYAPULIYUR) 		2910014000NRG23220420220103304 22/04/2022 MALLIGA 2910014WL003958 MALLIGA 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 MALLIGA ()
13 BHAVANI TN-10-014-009-025/1321
(PERIYAPULIYUR) 		2910014000NRG23220420220102655 22/04/2022 APPAKKAL 2910014WL003922 APPAKKAL 00177 IOBA0000198 1200 1200 Processed 11/05/2022 017499955 APPAKKAL ()
14 BHAVANI TN-10-014-009-025/1350
(PERIYAPULIYUR) 		2910014000NRG23220420220102658 22/04/2022 THANGAMANI 2910014WL003922 THANGAMANI 00177 IOBA0000198 1440 1440 Processed 11/05/2022 017499955 THANGAMANI ()
15 BHAVANI TN-10-014-009-025/940-A
(PERIYAPULIYUR) 		2910014000NRG23220420220102678 22/04/2022 VALARMATHI 2910014WL003922 VALARMATHI 00177 IOBA0000198 1440 1440 Processed 11/05/2022 017499955 VALARMATHI ()
SubTotal 13206 13206
16 BHAVANI TN-10-014-009-011/1963
(PERIYAPULIYUR) 		2910014000NRG23220420220103289 22/04/2022 Menaga 2910014WL003958 Menaga 00177 IOBA0002317 1440 1440 Processed 11/05/2022 017499955 Menaga ()
17 BHAVANI TN-10-014-009-019/1867-A
(PERIYAPULIYUR) 		2910014000NRG23220420220102630 22/04/2022 Sutha 2910014WL003922 Sutha 00177 IOBA0002317 1200 1200 Processed 11/05/2022 017499955 Sutha ()
SubTotal 2640 2640
18 BHAVANI TN-10-014-009-009/145-A
(PERIYAPULIYUR) 		2910014000NRG23220420220102734 22/04/2022 THANGARAJ P 2910014WL003928 THANGARAJ P 00415 SBIN0015329 1686 1686 Processed 12/05/2022 017499955 THANGARAJ P ()
SubTotal 1686 1686
19 BHAVANI TN-10-014-009-022/1908-A
(PERIYAPULIYUR) 		2910014000NRG23220420220102633 22/04/2022 Tamilselvi 2910014WL003922 Tamilselvi 00415 SBIN0018642 1440 1440 Processed 12/05/2022 017499955 Tamilselvi ()
20 BHAVANI TN-10-014-009-025/1299
(PERIYAPULIYUR) 		2910014000NRG23220420220102652 22/04/2022 Shanmugam 2910014WL003922 Shanmugam 00415 SBIN0018642 1200 1200 Processed 12/05/2022 017499955 Shanmugam ()
21 BHAVANI TN-10-014-009-025/1944
(PERIYAPULIYUR) 		2910014000NRG23220420220102670 22/04/2022 Gowri 2910014WL003922 Gowri 00415 SBIN0018642 1200 1200 Processed 12/05/2022 017499955 Gowri ()
SubTotal 3840 3840
Total 27179 27179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_220422FTO_113613 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 1686
2 BHAVANI TN2910014_220422FTO_113613 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 2400
3 BHAVANI TN2910014_220422FTO_113613 Canara Bank CNRB0001131 PARK ROAD ERODE 281
4 BHAVANI TN2910014_220422FTO_113613 Canara Bank CNRB0001237 BHAVANI 1440
5 BHAVANI TN2910014_220422FTO_113613 Indian Overseas Bank IOBA0000198 KAVINDAPADI 13206
6 BHAVANI TN2910014_220422FTO_113613 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 2640
7 BHAVANI TN2910014_220422FTO_113613 State Bank of India SBIN0015329 KAVUNDAPADI 1686
8 BHAVANI TN2910014_220422FTO_113613 State Bank of India SBIN0018642 Chithode 3840

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