Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_210323APB_FTO_1676729
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-10-014-003-002/383-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640556 21/03/2023 MATHAMMAL R 2910014WL078110 MATHAMMAL R 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 MATHAMMAL R CANARA BANK(508532)
2 BHAVANI TN-10-014-003-002/384-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640557 21/03/2023 RASAMMAL T 2910014WL078110 RASAMMAL T 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 RASAMMAL T CANARA BANK(508532)
3 BHAVANI TN-10-014-003-002/500-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640558 21/03/2023 PALANIAMMAL K 2910014WL078110 PALANIAMMAL K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PALANIAMMAL K CANARA BANK(508532)
4 BHAVANI TN-10-014-003-002/501-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640559 21/03/2023 PARVATHI N 2910014WL078110 PARVATHI N 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PARVATHI N STATE BANK OF INDIA(508548)
5 BHAVANI TN-10-014-003-002/550-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640560 21/03/2023 CHINNAMMAL.N 2910014WL078110 CHINNAMMAL.N 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 CHINNAMMAL.N CANARA BANK(508532)
6 BHAVANI TN-10-014-003-002/551-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640561 21/03/2023 SARASWATHI V 2910014WL078110 SARASWATHI V 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 SARASWATHI V CANARA BANK(508532)
7 BHAVANI TN-10-014-003-002/556-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640562 21/03/2023 DHANAPAKKIYAM R 2910014WL078110 DHANAPAKKIYAM R 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 DHANAPAKKIYAM R UNION BANK OF INDIA(508500)
8 BHAVANI TN-10-014-003-002/664
(CHINNAPULIYUR) 		2910014000NRG23210320232640563 21/03/2023 Rangammal 2910014WL078110 Rangammal 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVANI TN-10-014-003-002/669
(CHINNAPULIYUR) 		2910014000NRG23210320232640564 21/03/2023 Saroja 2910014WL078110 Saroja 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Saroja CANARA BANK(508532)
10 BHAVANI TN-10-014-003-002/680
(CHINNAPULIYUR) 		2910014000NRG23210320232640565 21/03/2023 Revathi 2910014WL078110 Revathi 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Revathi CANARA BANK(508532)
11 BHAVANI TN-10-014-003-002/696
(CHINNAPULIYUR) 		2910014000NRG23210320232640566 21/03/2023 Sampoornam 2910014WL078110 Sampoornam 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Sampoornam CANARA BANK(508532)
12 BHAVANI TN-10-014-003-002/699
(CHINNAPULIYUR) 		2910014000NRG23210320232640567 21/03/2023 Kaliyammal 2910014WL078110 Kaliyammal 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Kaliyammal CANARA BANK(508532)
13 BHAVANI TN-10-014-003-002/765-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640568 21/03/2023 Kanaga 2910014WL078110 Kanaga 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Kanaga CANARA BANK(508532)
14 BHAVANI TN-10-014-003-002/793-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640569 21/03/2023 Sinthu 2910014WL078110 Sinthu 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Sinthu CANARA BANK(508532)
15 BHAVANI TN-10-014-003-002/796-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640570 21/03/2023 Kavitha 2910014WL078110 Kavitha 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Kavitha CANARA BANK(508532)
16 BHAVANI TN-10-014-003-002/866
(CHINNAPULIYUR) 		2910014000NRG23210320232640571 21/03/2023 Palaniyappan 2910014WL078110 Palaniyappan 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Palaniyappan FEDERAL BANK(607165)
17 BHAVANI TN-10-014-003-003/229-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640572 21/03/2023 k.Ramasamy 2910014WL078110 k.Ramasamy 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 k.Ramasamy CANARA BANK(508532)
18 BHAVANI TN-10-014-003-003/231-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640573 21/03/2023 AMSAAL C 2910014WL078110 AMSAAL C 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 AMSAAL C CANARA BANK(508532)
19 BHAVANI TN-10-014-003-003/234-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640574 21/03/2023 Saroja 2910014WL078110 Saroja 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Saroja CANARA BANK(508532)
20 BHAVANI TN-10-014-003-003/235-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640575 21/03/2023 Lakshmi 2910014WL078110 Lakshmi 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
21 BHAVANI TN-10-014-003-003/237-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640576 21/03/2023 Dhanalakshmi 2910014WL078110 Dhanalakshmi 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
22 BHAVANI TN-10-014-003-003/239-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640577 21/03/2023 ANNAKODI R 2910014WL078110 ANNAKODI R 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 ANNAKODI R CANARA BANK(508532)
23 BHAVANI TN-10-014-003-003/261-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640578 21/03/2023 MARIAMMAL C 2910014WL078110 MARIAMMAL C 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MARIAMMAL C CANARA BANK(508532)
24 BHAVANI TN-10-014-003-003/265-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640579 21/03/2023 THANGAMMAL S 2910014WL078110 THANGAMMAL S 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 THANGAMMAL S CANARA BANK(508532)
25 BHAVANI TN-10-014-003-003/266-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640580 21/03/2023 SUMATHI.M 2910014WL078110 SUMATHI.M 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 SUMATHI.M CANARA BANK(508532)
26 BHAVANI TN-10-014-003-003/271-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640581 21/03/2023 MANI.A 2910014WL078110 MANI.A 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 MANI.A CANARA BANK(508532)
27 BHAVANI TN-10-014-003-003/357-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640582 21/03/2023 SAROJA A 2910014WL078110 SAROJA A 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 SAROJA A RATNAKAR BANK(607393)
28 BHAVANI TN-10-014-003-003/471-a
(CHINNAPULIYUR) 		2910014000NRG23210320232640583 21/03/2023 CHINNAKANNU 2910014WL078110 CHINNAKANNU 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 CHINNAKANNU CANARA BANK(508532)
29 BHAVANI TN-10-014-003-003/528-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640584 21/03/2023 PALANIAMMAL R 2910014WL078110 PALANIAMMAL R 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 PALANIAMMAL R CANARA BANK(508532)
30 BHAVANI TN-10-014-003-005/466-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640586 21/03/2023 RUKKUAMANI K 2910014WL078110 RUKKUAMANI K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 RUKKUAMANI K CANARA BANK(508532)
31 BHAVANI TN-10-014-003-005/487-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640589 21/03/2023 VALLIYAMMAL L 2910014WL078110 VALLIYAMMAL L 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 VALLIYAMMAL L CANARA BANK(508532)
32 BHAVANI TN-10-014-003-005/488-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640590 21/03/2023 ARUMUGAM 2910014WL078110 ARUMUGAM 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 ARUMUGAM CANARA BANK(508532)
33 BHAVANI TN-10-014-003-005/491-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640591 21/03/2023 RASATHI.S 2910014WL078110 RASATHI.S 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 RASATHI.S CANARA BANK(508532)
34 BHAVANI TN-10-014-003-005/496-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640592 21/03/2023 MANIMEKALAI R 2910014WL078110 MANIMEKALAI R 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MANIMEKALAI R INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-003-005/497-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640593 21/03/2023 GOVINTHAMMAL.T 2910014WL078110 GOVINTHAMMAL.T 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 GOVINTHAMMAL.T CANARA BANK(508532)
36 BHAVANI TN-10-014-003-005/498-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640594 21/03/2023 PAPPATHI.S 2910014WL078110 PAPPATHI.S 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 PAPPATHI.S CANARA BANK(508532)
37 BHAVANI TN-10-014-003-005/514-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640595 21/03/2023 PAPPATHI R 2910014WL078110 PAPPATHI R 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 PAPPATHI R CANARA BANK(508532)
38 BHAVANI TN-10-014-003-005/523-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640596 21/03/2023 MATHAMMA R 2910014WL078110 MATHAMMA R 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 MATHAMMA R CANARA BANK(508532)
39 BHAVANI TN-10-014-003-005/537-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640597 21/03/2023 Kaliyappan 2910014WL078110 Kaliyappan 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Kaliyappan CANARA BANK(508532)
40 BHAVANI TN-10-014-003-005/538-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640598 21/03/2023 Petharan 2910014WL078110 Petharan 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Petharan INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-003-005/539-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640599 21/03/2023 MUNIYAMMAL M 2910014WL078110 MUNIYAMMAL M 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 MUNIYAMMAL M CANARA BANK(508532)
42 BHAVANI TN-10-014-003-005/553-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640600 21/03/2023 IRUSAYAMMAL T 2910014WL078110 IRUSAYAMMAL T 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 IRUSAYAMMAL T CANARA BANK(508532)
43 BHAVANI TN-10-014-003-005/557-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640601 21/03/2023 UM ARANI M 2910014WL078110 UM ARANI M 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 UM ARANI M CANARA BANK(508532)
44 BHAVANI TN-10-014-003-005/558-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640602 21/03/2023 MARIAYEE G N 2910014WL078110 MARIAYEE G N 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MARIAYEE G N CANARA BANK(508532)
45 BHAVANI TN-10-014-003-005/562-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640603 21/03/2023 Subramaniam 2910014WL078110 Subramaniam 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Subramaniam CANARA BANK(508532)
46 BHAVANI TN-10-014-003-005/564-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640604 21/03/2023 AKILANDESWARI.P 2910014WL078110 AKILANDESWARI.P 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 AKILANDESWARI.P CANARA BANK(508532)
47 BHAVANI TN-10-014-003-005/567-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640605 21/03/2023 KUNJAYAAL.M 2910014WL078110 KUNJAYAAL.M 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 KUNJAYAAL.M CANARA BANK(508532)
48 BHAVANI TN-10-014-003-005/609
(CHINNAPULIYUR) 		2910014000NRG23210320232640606 21/03/2023 Palaniyammal 2910014WL078110 Palaniyammal 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Palaniyammal CANARA BANK(508532)
49 BHAVANI TN-10-014-003-005/625
(CHINNAPULIYUR) 		2910014000NRG23210320232640607 21/03/2023 PALANIYAMMAL K 2910014WL078110 PALANIYAMMAL K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PALANIYAMMAL K CANARA BANK(508532)
50 BHAVANI TN-10-014-003-005/655
(CHINNAPULIYUR) 		2910014000NRG23210320232640608 21/03/2023 Ratha 2910014WL078110 Ratha 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Ratha CANARA BANK(508532)
51 BHAVANI TN-10-014-003-005/790-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640609 21/03/2023 S.Lakshmi 2910014WL078110 S.Lakshmi 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 S.Lakshmi CANARA BANK(508532)
52 BHAVANI TN-10-014-003-005/806-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640610 21/03/2023 M.Kirushnaveni 2910014WL078110 M.Kirushnaveni 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 M.Kirushnaveni STATE BANK OF INDIA(508548)
53 BHAVANI TN-10-014-003-005/817-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640611 21/03/2023 Nithya 2910014WL078110 Nithya 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Nithya CANARA BANK(508532)
54 BHAVANI TN-10-014-003-005/880-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640612 21/03/2023 Pachchiyammal.k 2910014WL078110 Pachchiyammal.k 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Pachchiyammal.k CANARA BANK(508532)
SubTotal 57360 57360
55 BHAVANI TN-10-014-003-005/478-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640587 21/03/2023 Maheshwari.M 2910014WL078110 Maheshwari.M 00078 CNRB0001332 1686 1686 Processed 31/03/2023 025730392 Maheshwari.M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
56 BHAVANI TN-10-014-003-005/485-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640588 21/03/2023 Pattappan 2910014WL078110 Pattappan 00177 IOBA0002317 1200 1200 Processed 31/03/2023 025730392 Pattappan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 60246 60246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_210323APB_FTO_1676729 Canara Bank CNRB0001237 BHAVANI 49920
2 BHAVANI TN2910014_210323APB_FTO_1676729 Canara Bank CNRB0001237 CHINNAPULIYUR 7440
3 BHAVANI TN2910014_210323APB_FTO_1676729 Canara Bank CNRB0001332 SHAKTHINAGAR 1686
4 BHAVANI TN2910014_210323APB_FTO_1676729 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1200

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