Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090522FTO_187732
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-10-014-008-001/1736-A
(PARUVACHI) 		2910014000NRG23090520220219351 09/05/2022 Chitra 2910014WL007835 Chitra 00078 CNRB0001633 1440 1440 Processed 16/05/2022 014388859 Chitra ()
2 BHAVANI TN-10-014-008-009/1616
(PARUVACHI) 		2910014000NRG23070520220207592 09/05/2022 Deivanai 2910014WL007358 Deivanai 00078 CNRB0001633 1686 1686 Processed 16/05/2022 014388859 Deivanai ()
SubTotal 3126 3126
3 BHAVANI TN-10-014-008-008/1704-A
(PARUVACHI) 		2910014000NRG23090520220219370 09/05/2022 Uma maheshwari 2910014WL007836 Uma maheshwari 00177 IOBA0000844 1440 1440 Processed 16/05/2022 014388859 Uma maheshwari ()
SubTotal 1440 1440
4 BHAVANI TN-10-014-008-003/1753-A
(PARUVACHI) 		2910014000NRG23090520220219377 09/05/2022 Srithar 2910014WL007838 Srithar 00415 SBIN0011939 1686 1686 Processed 16/05/2022 014388859 Srithar ()
SubTotal 1686 1686
5 BHAVANI TN-10-014-008-001/1654-A
(PARUVACHI) 		2910014000NRG23090520220219364 09/05/2022 karthika 2910014WL007836 karthika 00468 UBIN0915653 1440 1440 Processed 16/05/2022 014388859 karthika ()
6 BHAVANI TN-10-014-008-001/1656-A
(PARUVACHI) 		2910014000NRG23090520220219329 09/05/2022 sanmugavali 2910014WL007833 sanmugavali 00468 UBIN0915653 1200 1200 Processed 16/05/2022 014388859 sanmugavali ()
7 BHAVANI TN-10-014-008-001/1751-A
(PARUVACHI) 		2910014000NRG23090520220219330 09/05/2022 Gayathiri 2910014WL007833 Gayathiri 00468 UBIN0915653 1200 1200 Processed 16/05/2022 014388859 Gayathiri ()
8 BHAVANI TN-10-014-008-001/737-A
(PARUVACHI) 		2910014000NRG23090520220219336 09/05/2022 Eursayee 2910014WL007833 Eursayee 00468 UBIN0915653 960 960 Processed 16/05/2022 014388859 Eursayee ()
9 BHAVANI TN-10-014-008-002/1625
(PARUVACHI) 		2910014000NRG23090520220219367 09/05/2022 Arukkani 2910014WL007836 Arukkani 00468 UBIN0915653 1440 1440 Processed 16/05/2022 014388859 Arukkani ()
10 BHAVANI TN-10-014-008-003/1747-A
(PARUVACHI) 		2910014000NRG23090520220219376 09/05/2022 kavirasu 2910014WL007838 kavirasu 00468 UBIN0915653 1686 1686 Processed 16/05/2022 014388859 kavirasu ()
11 BHAVANI TN-10-014-008-006/1150-A
(PARUVACHI) 		2910014000NRG23090520220219314 09/05/2022 Pavayal 2910014WL007830 Pavayal 00468 UBIN0915653 1200 1200 Processed 16/05/2022 014388859 Pavayal ()
12 BHAVANI TN-10-014-008-006/564-A
(PARUVACHI) 		2910014000NRG23070520220207589 09/05/2022 SHANTHAMANI.C 2910014WL007358 SHANTHAMANI.C 00468 UBIN0915653 1686 1686 Processed 16/05/2022 014388859 SHANTHAMANI.C ()
13 BHAVANI TN-10-014-008-008/1734-A
(PARUVACHI) 		2910014000NRG23090520220219371 09/05/2022 Mala 2910014WL007836 Mala 00468 UBIN0915653 1440 1440 Processed 16/05/2022 014388859 Mala ()
14 BHAVANI TN-10-014-008-011/1459
(PARUVACHI) 		2910014000NRG23090520220219342 09/05/2022 Kamatchi 2910014WL007833 Kamatchi 00468 UBIN0915653 720 720 Processed 16/05/2022 014388859 Kamatchi ()
15 BHAVANI TN-10-014-008-011/1615
(PARUVACHI) 		2910014000NRG23090520220219344 09/05/2022 Kalavathi 2910014WL007833 Kalavathi 00468 UBIN0915653 960 960 Processed 16/05/2022 014388859 Kalavathi ()
16 BHAVANI TN-10-014-008-011/1620
(PARUVACHI) 		2910014000NRG23090520220219345 09/05/2022 Revathi 2910014WL007833 Revathi 00468 UBIN0915653 1200 1200 Processed 16/05/2022 014388859 Revathi ()
SubTotal 15132 15132
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_090522FTO_187732 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 3126
2 BHAVANI TN2910014_090522FTO_187732 Indian Overseas Bank IOBA0000844 JAMBAI 1440
3 BHAVANI TN2910014_090522FTO_187732 State Bank of India SBIN0011939 ANTHIYUR 1686
4 BHAVANI TN2910014_090522FTO_187732 Union Bank of India UBIN0915653 Paruvachi 15132

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