Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_221122FTO_1182397
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-10-014-015-004/1009
(URACHIKOTTAI) 		2910014000NRG23211120221905504 22/11/2022 Palaniammal 2910014WL057270 Palaniammal 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Palaniammal ()
2 BHAVANI TN-10-014-015-004/1130
(URACHIKOTTAI) 		2910014000NRG23211120221905506 22/11/2022 Chandra 2910014WL057270 Chandra 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Chandra ()
3 BHAVANI TN-10-014-015-004/1141
(URACHIKOTTAI) 		2910014000NRG23211120221905507 22/11/2022 Saroja 2910014WL057270 Saroja 00078 CNRB0001237 600 600 Processed 09/12/2022 026441953 Saroja ()
4 BHAVANI TN-10-014-015-004/649-A
(URACHIKOTTAI) 		2910014000NRG23211120221905508 22/11/2022 PAVAYEE 2910014WL057270 PAVAYEE 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 PAVAYEE ()
5 BHAVANI TN-10-014-015-004/679-A
(URACHIKOTTAI) 		2910014000NRG23211120221905512 22/11/2022 LAKSHMI P 2910014WL057270 LAKSHMI P 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 LAKSHMI P ()
6 BHAVANI TN-10-014-015-004/704-A
(URACHIKOTTAI) 		2910014000NRG23211120221905519 22/11/2022 AYYAMMAL 2910014WL057270 AYYAMMAL 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 AYYAMMAL ()
7 BHAVANI TN-10-014-015-004/833-A
(URACHIKOTTAI) 		2910014000NRG23211120221905522 22/11/2022 CHANDRA.E 2910014WL057270 CHANDRA.E 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 CHANDRA.E ()
8 BHAVANI TN-10-014-015-004/858-A
(URACHIKOTTAI) 		2910014000NRG23211120221905523 22/11/2022 Sarasu 2910014WL057270 Sarasu 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Sarasu ()
9 BHAVANI TN-10-014-015-004/985
(URACHIKOTTAI) 		2910014000NRG23211120221905529 22/11/2022 SHANTHI T 2910014WL057270 SHANTHI T 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 SHANTHI T ()
10 BHAVANI TN-10-014-015-008/885
(URACHIKOTTAI) 		2910014000NRG23211120221905498 22/11/2022 SUSEELA 2910014WL057269 SUSEELA 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 SUSEELA ()
11 BHAVANI TN-10-014-015-015/10-A
(URACHIKOTTAI) 		2910014000NRG23211120221905499 22/11/2022 RUKUMANI R 2910014WL057269 RUKUMANI R 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 RUKUMANI R ()
12 BHAVANI TN-10-014-015-015/138-A
(URACHIKOTTAI) 		2910014000NRG23211120221905536 22/11/2022 KASTHURI 2910014WL057270 KASTHURI 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 KASTHURI ()
13 BHAVANI TN-10-014-015-015/210-A
(URACHIKOTTAI) 		2910014000NRG23211120221905543 22/11/2022 AMUTHA V 2910014WL057270 AMUTHA V 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 AMUTHA V ()
14 BHAVANI TN-10-014-015-015/227-A
(URACHIKOTTAI) 		2910014000NRG23211120221905544 22/11/2022 Govindhan 2910014WL057270 Govindhan 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Govindhan ()
15 BHAVANI TN-10-014-015-015/321-A
(URACHIKOTTAI) 		2910014000NRG23211120221905549 22/11/2022 Pushpam 2910014WL057270 Pushpam 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Pushpam ()
16 BHAVANI TN-10-014-015-015/336-A
(URACHIKOTTAI) 		2910014000NRG23211120221905551 22/11/2022 THANGAMMAL G 2910014WL057270 THANGAMMAL G 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 THANGAMMAL G ()
17 BHAVANI TN-10-014-015-015/347-A
(URACHIKOTTAI) 		2910014000NRG23211120221905502 22/11/2022 Thangavel 2910014WL057269 Thangavel 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 Thangavel ()
18 BHAVANI TN-10-014-015-015/363-A
(URACHIKOTTAI) 		2910014000NRG23211120221905503 22/11/2022 NANDHAGOPAL T 2910014WL057269 NANDHAGOPAL T 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 NANDHAGOPAL T ()
19 BHAVANI TN-10-014-015-015/443-A
(URACHIKOTTAI) 		2910014000NRG23211120221905558 22/11/2022 SARASWATHI M 2910014WL057270 SARASWATHI M 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 SARASWATHI M ()
20 BHAVANI TN-10-014-015-015/452-A
(URACHIKOTTAI) 		2910014000NRG23211120221905561 22/11/2022 AMARAVATHI N 2910014WL057270 AMARAVATHI N 00078 CNRB0001237 800 800 Processed 09/12/2022 026441953 AMARAVATHI N ()
21 BHAVANI TN-10-014-015-016/1133
(URACHIKOTTAI) 		2910014000NRG23211120221905570 22/11/2022 Sundhari 2910014WL057270 Sundhari 00078 CNRB0001237 600 600 Processed 09/12/2022 026441953 Sundhari ()
SubTotal 16400 16400
22 BHAVANI TN-10-014-015-004/1122
(URACHIKOTTAI) 		2910014000NRG23211120221905505 22/11/2022 Janagi 2910014WL057270 Janagi 00415 SBIN0000971 800 800 Processed 09/12/2022 026441953 Janagi ()
SubTotal 800 800
Total 17200 17200

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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_1182397 Canara Bank CNRB0001237 BHAVANI 16400
2 BHAVANI TN2910014_221122FTO_1182397 State Bank of India SBIN0000971 BHAVANI 800

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