Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_271222FTO_1348352
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-10-014-013-006/782
(VARADHANALLUR) 		2910014000NRG23241220222171204 27/12/2022 Saroja 2910014WL064108 Saroja 00045 BARB0BAVANI 1686 1686 Processed 06/02/2023 017254767 Saroja ()
SubTotal 1686 1686
2 BHAVANI TN-10-014-013-013/157-A
(VARADHANALLUR) 		2910014000NRG23241220222171206 27/12/2022 Palanisamy 2910014WL064109 Palanisamy 00415 SBIN0000971 1686 1686 Processed 06/02/2023 017254767 Palanisamy ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_271222FTO_1348352 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 1686
2 BHAVANI TN2910014_271222FTO_1348352 State Bank of India SBIN0000971 BHAVANI 1686

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