Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_221122FTO_1182342
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-10-014-003-001/747-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907447 22/11/2022 Mariyammal 2910014WL057354 Mariyammal 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Mariyammal ()
2 BHAVANI TN-10-014-003-001/804-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907448 22/11/2022 P.Sivagami 2910014WL057354 P.Sivagami 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 P.Sivagami ()
3 BHAVANI TN-10-014-003-001/855-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907449 22/11/2022 C. Muthusamy 2910014WL057354 C. Muthusamy 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 C. Muthusamy ()
4 BHAVANI TN-10-014-003-003/1-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907450 22/11/2022 Thilaga 2910014WL057354 Thilaga 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Thilaga ()
5 BHAVANI TN-10-014-003-003/11-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907452 22/11/2022 AYYAMMAL K 2910014WL057354 AYYAMMAL K 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 AYYAMMAL K ()
6 BHAVANI TN-10-014-003-003/177-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905439 22/11/2022 Parvathi 2910014WL057268 Parvathi 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Parvathi ()
7 BHAVANI TN-10-014-003-003/187-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905441 22/11/2022 Palanisamy 2910014WL057268 Palanisamy 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 Palanisamy ()
8 BHAVANI TN-10-014-003-003/19-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907461 22/11/2022 PUSHBA P 2910014WL057354 PUSHBA P 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 PUSHBA P ()
9 BHAVANI TN-10-014-003-003/21-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907462 22/11/2022 POOVAYAL G 2910014WL057354 POOVAYAL G 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 POOVAYAL G ()
10 BHAVANI TN-10-014-003-003/23-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907465 22/11/2022 Kurusamy 2910014WL057354 Kurusamy 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Kurusamy ()
11 BHAVANI TN-10-014-003-003/248-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907466 22/11/2022 Madheswari 2910014WL057354 Madheswari 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Madheswari ()
12 BHAVANI TN-10-014-003-003/26-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907468 22/11/2022 CHITRA.S 2910014WL057354 CHITRA.S 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 CHITRA.S ()
13 BHAVANI TN-10-014-003-003/277-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907469 22/11/2022 Kanmani 2910014WL057354 Kanmani 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 Kanmani ()
14 BHAVANI TN-10-014-003-003/279-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907470 22/11/2022 B.Nanthini 2910014WL057354 B.Nanthini 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 B.Nanthini ()
15 BHAVANI TN-10-014-003-003/285-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905450 22/11/2022 SUMATHI.S 2910014WL057268 SUMATHI.S 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 SUMATHI.S ()
16 BHAVANI TN-10-014-003-003/309-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907475 22/11/2022 PALANI P 2910014WL057354 PALANI P 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 PALANI P ()
17 BHAVANI TN-10-014-003-003/320-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907476 22/11/2022 Sidhaiyan 2910014WL057354 Sidhaiyan 00078 CNRB0001237 843 843 Processed 09/12/2022 026441953 Sidhaiyan ()
18 BHAVANI TN-10-014-003-003/35-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907477 22/11/2022 SAMPOORNAM P 2910014WL057354 SAMPOORNAM P 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 SAMPOORNAM P ()
19 BHAVANI TN-10-014-003-003/37-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907479 22/11/2022 RADHAMANI K 2910014WL057354 RADHAMANI K 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 RADHAMANI K ()
20 BHAVANI TN-10-014-003-003/395-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907482 22/11/2022 Ramasamy 2910014WL057354 Ramasamy 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Ramasamy ()
21 BHAVANI TN-10-014-003-003/421-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907487 22/11/2022 ESWARI T 2910014WL057354 ESWARI T 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 ESWARI T ()
22 BHAVANI TN-10-014-003-003/427-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907490 22/11/2022 SELVI K 2910014WL057354 SELVI K 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 SELVI K ()
23 BHAVANI TN-10-014-003-003/429-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907491 22/11/2022 Rangasamy 2910014WL057354 Rangasamy 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Rangasamy ()
24 BHAVANI TN-10-014-003-003/43-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907492 22/11/2022 RANI R 2910014WL057354 RANI R 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 RANI R ()
25 BHAVANI TN-10-014-003-003/454-a
(CHINNAPULIYUR) 		2910014000NRG23211120221907497 22/11/2022 parvathi 2910014WL057354 parvathi 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 parvathi ()
26 BHAVANI TN-10-014-003-003/511-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907507 22/11/2022 Ramasamy 2910014WL057354 Ramasamy 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 Ramasamy ()
27 BHAVANI TN-10-014-003-003/52-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905453 22/11/2022 Thaiyammal 2910014WL057268 Thaiyammal 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 Thaiyammal ()
28 BHAVANI TN-10-014-003-003/57-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905457 22/11/2022 PARIMALA K 2910014WL057268 PARIMALA K 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 PARIMALA K ()
29 BHAVANI TN-10-014-003-003/583-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907514 22/11/2022 Tamilarasi 2910014WL057354 Tamilarasi 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Tamilarasi ()
30 BHAVANI TN-10-014-003-003/592-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905459 22/11/2022 SANTHAMANI S 2910014WL057268 SANTHAMANI S 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 SANTHAMANI S ()
31 BHAVANI TN-10-014-003-003/6-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907515 22/11/2022 Kavundayee 2910014WL057354 Kavundayee 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 Kavundayee ()
32 BHAVANI TN-10-014-003-003/7-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907520 22/11/2022 Palani 2910014WL057354 Palani 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Palani ()
33 BHAVANI TN-10-014-003-003/76-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905465 22/11/2022 RADHAMANI M 2910014WL057268 RADHAMANI M 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 RADHAMANI M ()
34 BHAVANI TN-10-014-003-003/88
(CHINNAPULIYUR) 		2910014000NRG23211120221905470 22/11/2022 Pradeepa 2910014WL057268 Pradeepa 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Pradeepa ()
35 BHAVANI TN-10-014-003-004/294-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907524 22/11/2022 PAPPA S 2910014WL057354 PAPPA S 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 PAPPA S ()
36 BHAVANI TN-10-014-003-004/375-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907529 22/11/2022 MINIYAMMAL P 2910014WL057354 MINIYAMMAL P 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 MINIYAMMAL P ()
37 BHAVANI TN-10-014-003-004/506-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907532 22/11/2022 Ramasamy 2910014WL057354 Ramasamy 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 Ramasamy ()
38 BHAVANI TN-10-014-003-004/601
(CHINNAPULIYUR) 		2910014000NRG23211120221907536 22/11/2022 Kasthuri 2910014WL057354 Kasthuri 00078 CNRB0001237 240 240 Processed 09/12/2022 026441953 Kasthuri ()
39 BHAVANI TN-10-014-003-004/794-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907542 22/11/2022 Dilakamani 2910014WL057354 Dilakamani 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 Dilakamani ()
40 BHAVANI TN-10-014-003-004/808-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907543 22/11/2022 S.Gomathi 2910014WL057354 S.Gomathi 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 S.Gomathi ()
41 BHAVANI TN-10-014-003-004/865
(CHINNAPULIYUR) 		2910014000NRG23211120221907544 22/11/2022 Priyanka.P 2910014WL057354 Priyanka.P 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Priyanka.P ()
42 BHAVANI TN-10-014-003-005/690
(CHINNAPULIYUR) 		2910014000NRG23211120221907547 22/11/2022 Kuppulakshmi 2910014WL057354 Kuppulakshmi 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Kuppulakshmi ()
43 BHAVANI TN-10-014-003-006/331-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905476 22/11/2022 Ammasai 2910014WL057268 Ammasai 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 Ammasai ()
44 BHAVANI TN-10-014-003-006/332-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905477 22/11/2022 Geetha 2910014WL057268 Geetha 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Geetha ()
45 BHAVANI TN-10-014-003-006/800
(CHINNAPULIYUR) 		2910014000NRG23211120221905486 22/11/2022 AMSA.V 2910014WL057268 AMSA.V 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 AMSA.V ()
46 BHAVANI TN-10-014-003-008/759-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905488 22/11/2022 Sindhu 2910014WL057268 Sindhu 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Sindhu ()
47 BHAVANI TN-10-014-003-008/775-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905489 22/11/2022 SINNASUGANTHI 2910014WL057268 SINNASUGANTHI 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 SINNASUGANTHI ()
48 BHAVANI TN-10-014-003-008/785-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905491 22/11/2022 K.Gayathri 2910014WL057268 K.Gayathri 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 K.Gayathri ()
49 BHAVANI TN-10-014-003-008/834-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905492 22/11/2022 Velaganni 2910014WL057268 Velaganni 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Velaganni ()
50 BHAVANI TN-10-014-003-008/844-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905493 22/11/2022 Kowsalya 2910014WL057268 Kowsalya 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 Kowsalya ()
51 BHAVANI TN-10-014-003-009/662
(CHINNAPULIYUR) 		2910014000NRG23211120221907550 22/11/2022 N.Rasammal 2910014WL057354 N.Rasammal 00078 CNRB0001237 720 720 Processed 09/12/2022 026441953 N.Rasammal ()
52 BHAVANI TN-10-014-003-009/812-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907552 22/11/2022 S.Chithra 2910014WL057354 S.Chithra 00078 CNRB0001237 960 960 Processed 09/12/2022 026441953 S.Chithra ()
53 BHAVANI TN-10-014-003-009/838-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907553 22/11/2022 Ananthayi 2910014WL057354 Ananthayi 00078 CNRB0001237 480 480 Processed 09/12/2022 026441953 Ananthayi ()
SubTotal 35403 35403
54 BHAVANI TN-10-014-003-004/296-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907525 22/11/2022 Karuppusamy 2910014WL057354 Karuppusamy 00176 IDIB000B078 240 240 Processed 09/12/2022 026441953 Karuppusamy ()
SubTotal 240 240
55 BHAVANI TN-10-014-003-003/92-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905472 22/11/2022 jebarani 2910014WL057268 jebarani 00177 IOBA0002317 960 960 Processed 09/12/2022 026441953 jebarani ()
56 BHAVANI TN-10-014-003-008/776-A
(CHINNAPULIYUR) 		2910014000NRG23211120221905490 22/11/2022 KAYATHRI 2910014WL057268 KAYATHRI 00177 IOBA0002317 960 960 Processed 09/12/2022 026441953 KAYATHRI ()
SubTotal 1920 1920
57 BHAVANI TN-10-014-003-003/152-A
(CHINNAPULIYUR) 		2910014000NRG23211120221907457 22/11/2022 Selvi 2910014WL057354 Selvi 00227 KVBL0001836 960 960 Processed 09/12/2022 026441953 Selvi ()
SubTotal 960 960
Total 38523 38523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_221122FTO_1182342 Canara Bank CNRB0001237 BHAVANI 34923
2 BHAVANI TN2910014_221122FTO_1182342 Canara Bank CNRB0001237 CHINNAPULIYUR 480
3 BHAVANI TN2910014_221122FTO_1182342 Indian Bank IDIB000B078 BHAVANI 240
4 BHAVANI TN2910014_221122FTO_1182342 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1920
5 BHAVANI TN2910014_221122FTO_1182342 KarurVysyaBank(KVB) KVBL0001836 ORICHERI 960

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