Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_101022FTO_992178
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-10-014-010-010/1423
(PUNNAM) 		2910014000NRG23101020221609025 10/10/2022 Perumal 2910014WL048882 Perumal 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035857944 Perumal ()
2 BHAVANI TN-10-014-010-010/474-A
(PUNNAM) 		2910014000NRG23101020221608649 10/10/2022 Chinnammal 2910014WL048873 Chinnammal 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035857944 Chinnammal ()
SubTotal 2880 2880
3 BHAVANI TN-10-014-010-001/1575
(PUNNAM) 		2910014000NRG23101020221608626 10/10/2022 Vasanthi 2910014WL048873 Vasanthi 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Vasanthi ()
4 BHAVANI TN-10-014-010-001/1695-A
(PUNNAM) 		2910014000NRG23101020221608627 10/10/2022 Megala 2910014WL048873 Megala 00078 CNRB0001332 720 720 Processed 14/10/2022 035857944 Megala ()
5 BHAVANI TN-10-014-010-002/1357
(PUNNAM) 		2910014000NRG23101020221609737 10/10/2022 Arukayal 2910014WL048905 Arukayal 00078 CNRB0001332 240 240 Processed 14/10/2022 035857944 Arukayal ()
6 BHAVANI TN-10-014-010-002/1616-A
(PUNNAM) 		2910014000NRG23101020221608629 10/10/2022 Vasantha 2910014WL048873 Vasantha 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Vasantha ()
7 BHAVANI TN-10-014-010-002/1661-A
(PUNNAM) 		2910014000NRG23101020221609738 10/10/2022 Latha 2910014WL048905 Latha 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Latha ()
8 BHAVANI TN-10-014-010-002/1877-A
(PUNNAM) 		2910014000NRG23101020221609739 10/10/2022 Pavithra 2910014WL048905 Pavithra 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Pavithra ()
9 BHAVANI TN-10-014-010-005/1436
(PUNNAM) 		2910014000NRG23101020221608983 10/10/2022 Lakshmi 2910014WL048882 Lakshmi 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Lakshmi ()
10 BHAVANI TN-10-014-010-005/1681-A
(PUNNAM) 		2910014000NRG23101020221608631 10/10/2022 Venkitusamy 2910014WL048873 Venkitusamy 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Venkitusamy ()
11 BHAVANI TN-10-014-010-005/1715-A
(PUNNAM) 		2910014000NRG23101020221608632 10/10/2022 Rasammal 2910014WL048873 Rasammal 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Rasammal ()
12 BHAVANI TN-10-014-010-005/1734-A
(PUNNAM) 		2910014000NRG23101020221608984 10/10/2022 Bommusamy 2910014WL048882 Bommusamy 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Bommusamy ()
13 BHAVANI TN-10-014-010-005/1827-A
(PUNNAM) 		2910014000NRG23101020221608978 10/10/2022 Palaniyammal 2910014WL048881 Palaniyammal 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Palaniyammal ()
14 BHAVANI TN-10-014-010-005/1859-A
(PUNNAM) 		2910014000NRG23101020221608633 10/10/2022 Marasamy 2910014WL048873 Marasamy 00078 CNRB0001332 1124 1124 Processed 14/10/2022 035857944 Marasamy ()
15 BHAVANI TN-10-014-010-006/1017-A
(PUNNAM) 		2910014000NRG23101020221609750 10/10/2022 THENMOZHI N 2910014WL048905 THENMOZHI N 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 THENMOZHI N ()
16 BHAVANI TN-10-014-010-006/1603-A
(PUNNAM) 		2910014000NRG23101020221609755 10/10/2022 Devi 2910014WL048905 Devi 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Devi ()
17 BHAVANI TN-10-014-010-006/1608-A
(PUNNAM) 		2910014000NRG23101020221609889 10/10/2022 Gomathi 2910014WL048907 Gomathi 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Gomathi ()
18 BHAVANI TN-10-014-010-006/1890-A
(PUNNAM) 		2910014000NRG23101020221609756 10/10/2022 Karthika 2910014WL048905 Karthika 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Karthika ()
19 BHAVANI TN-10-014-010-006/765-A
(PUNNAM) 		2910014000NRG23101020221609757 10/10/2022 BAKKIAMMAL.S 2910014WL048905 BAKKIAMMAL.S 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 BAKKIAMMAL.S ()
20 BHAVANI TN-10-014-010-006/842-A
(PUNNAM) 		2910014000NRG23101020221609758 10/10/2022 KALIAMMAL 2910014WL048905 KALIAMMAL 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 KALIAMMAL ()
21 BHAVANI TN-10-014-010-007/1180
(PUNNAM) 		2910014000NRG23101020221608635 10/10/2022 MARANAICKER B 2910014WL048873 MARANAICKER B 00078 CNRB0001332 960 960 Processed 14/10/2022 035857944 MARANAICKER B ()
22 BHAVANI TN-10-014-010-009/1330
(PUNNAM) 		2910014000NRG23101020221608996 10/10/2022 Jeeva 2910014WL048882 Jeeva 00078 CNRB0001332 1200 1200 Processed 14/10/2022 035857944 Jeeva ()
23 BHAVANI TN-10-014-010-009/1526
(PUNNAM) 		2910014000NRG23101020221608999 10/10/2022 Devimani 2910014WL048882 Devimani 00078 CNRB0001332 1200 1200 Processed 14/10/2022 035857944 Devimani ()
24 BHAVANI TN-10-014-010-009/1554
(PUNNAM) 		2910014000NRG23101020221608636 10/10/2022 Umamaheswari 2910014WL048873 Umamaheswari 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Umamaheswari ()
25 BHAVANI TN-10-014-010-009/1683-A
(PUNNAM) 		2910014000NRG23101020221609001 10/10/2022 Baby 2910014WL048882 Baby 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Baby ()
26 BHAVANI TN-10-014-010-009/544-A
(PUNNAM) 		2910014000NRG23101020221609008 10/10/2022 KANNAMMAL.N 2910014WL048882 KANNAMMAL.N 00078 CNRB0001332 720 720 Processed 14/10/2022 035857944 KANNAMMAL.N ()
27 BHAVANI TN-10-014-010-009/552-A
(PUNNAM) 		2910014000NRG23101020221609009 10/10/2022 LEELAVATHI.K 2910014WL048882 LEELAVATHI.K 00078 CNRB0001332 1200 1200 Processed 14/10/2022 035857944 LEELAVATHI.K ()
28 BHAVANI TN-10-014-010-009/587-A
(PUNNAM) 		2910014000NRG23101020221609013 10/10/2022 PAVAYEE 2910014WL048882 PAVAYEE 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 PAVAYEE ()
29 BHAVANI TN-10-014-010-009/870-A
(PUNNAM) 		2910014000NRG23101020221609018 10/10/2022 CHELLAMMAL R 2910014WL048882 CHELLAMMAL R 00078 CNRB0001332 720 720 Processed 14/10/2022 035857944 CHELLAMMAL R ()
30 BHAVANI TN-10-014-010-010/1119-A
(PUNNAM) 		2910014000NRG23101020221609763 10/10/2022 SENBAGAVALLI K 2910014WL048905 SENBAGAVALLI K 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 SENBAGAVALLI K ()
31 BHAVANI TN-10-014-010-010/13-A
(PUNNAM) 		2910014000NRG23101020221609764 10/10/2022 ERUSAYE 2910014WL048905 ERUSAYE 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 ERUSAYE ()
32 BHAVANI TN-10-014-010-010/1308
(PUNNAM) 		2910014000NRG23101020221609022 10/10/2022 Sivakumar 2910014WL048882 Sivakumar 00078 CNRB0001332 1124 1124 Processed 14/10/2022 035857944 Sivakumar ()
33 BHAVANI TN-10-014-010-010/1366
(PUNNAM) 		2910014000NRG23101020221609898 10/10/2022 Chitra 2910014WL048907 Chitra 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Chitra ()
34 BHAVANI TN-10-014-010-010/1468
(PUNNAM) 		2910014000NRG23101020221609899 10/10/2022 Shanmugam 2910014WL048907 Shanmugam 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Shanmugam ()
35 BHAVANI TN-10-014-010-010/164-A
(PUNNAM) 		2910014000NRG23101020221609766 10/10/2022 SAROJA.A 2910014WL048905 SAROJA.A 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 SAROJA.A ()
36 BHAVANI TN-10-014-010-010/1670-A
(PUNNAM) 		2910014000NRG23101020221608980 10/10/2022 Deepa 2910014WL048881 Deepa 00078 CNRB0001332 1440 1440 Rejected 18/10/2022 035857944 Account closed
37 BHAVANI TN-10-014-010-010/232-A
(PUNNAM) 		2910014000NRG23101020221609770 10/10/2022 Thangavel 2910014WL048905 Thangavel 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Thangavel ()
38 BHAVANI TN-10-014-010-010/326-A
(PUNNAM) 		2910014000NRG23101020221609029 10/10/2022 Ayyammal 2910014WL048882 Ayyammal 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Ayyammal ()
39 BHAVANI TN-10-014-010-010/353-A
(PUNNAM) 		2910014000NRG23101020221609033 10/10/2022 Perumal 2910014WL048882 Perumal 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Perumal ()
40 BHAVANI TN-10-014-010-010/479-A
(PUNNAM) 		2910014000NRG23101020221609034 10/10/2022 Chandran 2910014WL048882 Chandran 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Chandran ()
41 BHAVANI TN-10-014-010-010/48-A
(PUNNAM) 		2910014000NRG23101020221609771 10/10/2022 Jothi 2910014WL048905 Jothi 00078 CNRB0001332 720 720 Processed 14/10/2022 035857944 Jothi ()
42 BHAVANI TN-10-014-010-010/840-A
(PUNNAM) 		2910014000NRG23101020221609036 10/10/2022 ESWARI L 2910014WL048882 ESWARI L 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 ESWARI L ()
43 BHAVANI TN-10-014-010-010/86-A
(PUNNAM) 		2910014000NRG23101020221608973 10/10/2022 PALANIAMMAL.K 2910014WL048879 PALANIAMMAL.K 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 PALANIAMMAL.K ()
44 BHAVANI TN-10-014-010-011/1342
(PUNNAM) 		2910014000NRG23101020221608655 10/10/2022 Palanisamy 2910014WL048873 Palanisamy 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Palanisamy ()
45 BHAVANI TN-10-014-010-011/1590
(PUNNAM) 		2910014000NRG23101020221608657 10/10/2022 Palanisamy 2910014WL048873 Palanisamy 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Palanisamy ()
46 BHAVANI TN-10-014-010-011/1645-A
(PUNNAM) 		2910014000NRG23101020221609907 10/10/2022 Ramasamy 2910014WL048907 Ramasamy 00078 CNRB0001332 720 720 Processed 14/10/2022 035857944 Ramasamy ()
47 BHAVANI TN-10-014-010-011/1836
(PUNNAM) 		2910014000NRG23101020221608658 10/10/2022 Chennammal 2910014WL048873 Chennammal 00078 CNRB0001332 1686 1686 Processed 14/10/2022 035857944 Chennammal ()
48 BHAVANI TN-10-014-010-011/1842-A
(PUNNAM) 		2910014000NRG23101020221608659 10/10/2022 Rangasamy 2910014WL048873 Rangasamy 00078 CNRB0001332 1200 1200 Processed 14/10/2022 035857944 Rangasamy ()
49 BHAVANI TN-10-014-010-013/1577
(PUNNAM) 		2910014000NRG23101020221609911 10/10/2022 Gomathi 2910014WL048907 Gomathi 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Gomathi ()
50 BHAVANI TN-10-014-010-013/1888-A
(PUNNAM) 		2910014000NRG23101020221609917 10/10/2022 Angamuthu 2910014WL048907 Angamuthu 00078 CNRB0001332 1440 1440 Processed 14/10/2022 035857944 Angamuthu ()
SubTotal 64216 64216
51 BHAVANI TN-10-014-010-013/1834-A
(PUNNAM) 		2910014000NRG23101020221609915 10/10/2022 Mohanasundharam 2910014WL048907 Mohanasundharam 00152 HDFC0002639 1440 1440 Processed 14/10/2022 035857944 Mohanasundharam ()
SubTotal 1440 1440
52 BHAVANI TN-10-014-010-010/1881-A
(PUNNAM) 		2910014000NRG23101020221608981 10/10/2022 Thamilselvi 2910014WL048881 Thamilselvi 00177 IOBA0000844 1440 1440 Processed 14/10/2022 035857944 Thamilselvi ()
SubTotal 1440 1440
53 BHAVANI TN-10-014-010-011/1612-A
(PUNNAM) 		2910014000NRG23101020221609906 10/10/2022 Poongodi 2910014WL048907 Poongodi 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857944 Poongodi ()
SubTotal 720 720
54 BHAVANI TN-10-014-010-002/1900-A
(PUNNAM) 		2910014000NRG23101020221609740 10/10/2022 Sellavelu 2910014WL048905 Sellavelu 00468 UBIN0915653 1686 1686 Processed 14/10/2022 035857944 Sellavelu ()
55 BHAVANI TN-10-014-010-006/1608-A
(PUNNAM) 		2910014000NRG23101020221609890 10/10/2022 Sivakumar 2910014WL048907 Sivakumar 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Sivakumar ()
56 BHAVANI TN-10-014-010-006/1899-A
(PUNNAM) 		2910014000NRG23101020221609891 10/10/2022 Maheshwari 2910014WL048907 Maheshwari 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Maheshwari ()
57 BHAVANI TN-10-014-010-009/1586
(PUNNAM) 		2910014000NRG23101020221609000 10/10/2022 Saranya 2910014WL048882 Saranya 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Saranya ()
58 BHAVANI TN-10-014-010-010/1881-A
(PUNNAM) 		2910014000NRG23101020221608982 10/10/2022 Moorthi 2910014WL048881 Moorthi 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Moorthi ()
59 BHAVANI TN-10-014-010-013/1577
(PUNNAM) 		2910014000NRG23101020221609910 10/10/2022 Vijaya lakshmi 2910014WL048907 Vijaya lakshmi 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Vijaya lakshmi ()
60 BHAVANI TN-10-014-010-013/1578
(PUNNAM) 		2910014000NRG23101020221609912 10/10/2022 Eswari 2910014WL048907 Eswari 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Eswari ()
61 BHAVANI TN-10-014-010-013/1610-A
(PUNNAM) 		2910014000NRG23101020221609913 10/10/2022 Kuppusamy 2910014WL048907 Kuppusamy 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Kuppusamy ()
62 BHAVANI TN-10-014-010-013/1847-A
(PUNNAM) 		2910014000NRG23101020221609916 10/10/2022 Rathinam 2910014WL048907 Rathinam 00468 UBIN0915653 1440 1440 Processed 14/10/2022 035857944 Rathinam ()
SubTotal 13206 13206
63 BHAVANI TN-10-014-010-010/12-A
(PUNNAM) 		2910014000NRG23101020221609897 10/10/2022 Chinna gounder 2910014WL048907 Chinna gounder 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857944 Chinna gounder ()
64 BHAVANI TN-10-014-010-013/1833-A
(PUNNAM) 		2910014000NRG23101020221609914 10/10/2022 Maheshwari 2910014WL048907 Maheshwari 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 035857944 Maheshwari ()
SubTotal 2640 2640
Total 86542 86542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_101022FTO_992178 Canara Bank CNRB0001237 BHAVANI 2880
2 BHAVANI TN2910014_101022FTO_992178 Canara Bank CNRB0001332 SAKTHINAGAR 12966
3 BHAVANI TN2910014_101022FTO_992178 Canara Bank CNRB0001332 SHAKTHINAGAR 51250
4 BHAVANI TN2910014_101022FTO_992178 HDFC Bank HDFC0002639 TIRUCHENGODE 1440
5 BHAVANI TN2910014_101022FTO_992178 Indian Overseas Bank IOBA0000844 JAMBAI 1440
6 BHAVANI TN2910014_101022FTO_992178 Pallavan Grama Bank IDIB0PLB001 Appakudal 720
7 BHAVANI TN2910014_101022FTO_992178 Union Bank of India UBIN0915653 Paruvachi 13206
8 BHAVANI TN2910014_101022FTO_992178 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 2640

Download In Excel