Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_190922FTO_895144
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-10-014-001-001/209-A
(ALATHUR) 		2910014000NRG23190920221458361 19/09/2022 MALLIGA 2910014WL044748 MALLIGA 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858023 MALLIGA ()
2 BHAVANI TN-10-014-001-001/215-A
(ALATHUR) 		2910014000NRG23190920221458364 19/09/2022 RATHIMANI 2910014WL044748 RATHIMANI 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858023 RATHIMANI ()
3 BHAVANI TN-10-014-001-001/345-A
(ALATHUR) 		2910014000NRG23190920221458334 19/09/2022 PALANIAMMAL 2910014WL044747 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 14/10/2022 035858023 PALANIAMMAL ()
4 BHAVANI TN-10-014-001-001/386
(ALATHUR) 		2910014000NRG23190920221458294 19/09/2022 Saraswathi 2910014WL044746 Saraswathi 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858023 Saraswathi ()
5 BHAVANI TN-10-014-001-001/527
(ALATHUR) 		2910014000NRG23190920221458339 19/09/2022 Rathamani 2910014WL044747 Rathamani 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858023 Rathamani ()
6 BHAVANI TN-10-014-001-001/7-A
(ALATHUR) 		2910014000NRG23190920221458303 19/09/2022 VASANTHI 2910014WL044746 VASANTHI 00177 IOBA0000198 1200 1200 Processed 14/10/2022 035858023 VASANTHI ()
7 BHAVANI TN-10-014-001-004/484
(ALATHUR) 		2910014000NRG23190920221458422 19/09/2022 Nithya 2910014WL044748 Nithya 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858023 Nithya ()
SubTotal 9600 9600
8 BHAVANI TN-10-014-001-001/53-A
(ALATHUR) 		2910014000NRG23190920221458340 19/09/2022 Jothimani 2910014WL044747 Jothimani 00177 IOBA0002789 240 240 Processed 14/10/2022 035858023 Jothimani ()
SubTotal 240 240
9 BHAVANI TN-10-014-001-001/1-A
(ALATHUR) 		2910014000NRG23190920221458308 19/09/2022 VALARMATHY R 2910014WL044747 VALARMATHY R 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 VALARMATHY R ()
10 BHAVANI TN-10-014-001-001/108-A
(ALATHUR) 		2910014000NRG23190920221458349 19/09/2022 Palanisamy 2910014WL044748 Palanisamy 00227 KVBL0001144 720 720 Processed 14/10/2022 035858023 Palanisamy ()
11 BHAVANI TN-10-014-001-001/14-A
(ALATHUR) 		2910014000NRG23190920221458312 19/09/2022 Pappammal 2910014WL044747 Pappammal 00227 KVBL0001144 480 480 Processed 14/10/2022 035858023 Pappammal ()
12 BHAVANI TN-10-014-001-001/148-A
(ALATHUR) 		2910014000NRG23190920221458358 19/09/2022 Marakkal 2910014WL044748 Marakkal 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Marakkal ()
13 BHAVANI TN-10-014-001-001/150-A
(ALATHUR) 		2910014000NRG23190920221458281 19/09/2022 Santhiya 2910014WL044746 Santhiya 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Santhiya ()
14 BHAVANI TN-10-014-001-001/17-A
(ALATHUR) 		2910014000NRG23190920221458282 19/09/2022 SANTHAMANI S 2910014WL044746 SANTHAMANI S 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 SANTHAMANI S ()
15 BHAVANI TN-10-014-001-001/205-A
(ALATHUR) 		2910014000NRG23190920221458286 19/09/2022 THANGAMMAL C 2910014WL044746 THANGAMMAL C 00227 KVBL0001144 240 240 Processed 14/10/2022 035858023 THANGAMMAL C ()
16 BHAVANI TN-10-014-001-001/226-A
(ALATHUR) 		2910014000NRG23190920221458287 19/09/2022 Marakkal 2910014WL044746 Marakkal 00227 KVBL0001144 480 480 Processed 14/10/2022 035858023 Marakkal ()
17 BHAVANI TN-10-014-001-001/230-A
(ALATHUR) 		2910014000NRG23190920221458288 19/09/2022 Alamelu 2910014WL044746 Alamelu 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Alamelu ()
18 BHAVANI TN-10-014-001-001/247-A
(ALATHUR) 		2910014000NRG23190920221458372 19/09/2022 Saroja 2910014WL044748 Saroja 00227 KVBL0001144 720 720 Processed 14/10/2022 035858023 Saroja ()
19 BHAVANI TN-10-014-001-001/248-A
(ALATHUR) 		2910014000NRG23190920221458320 19/09/2022 Rangammal 2910014WL044747 Rangammal 00227 KVBL0001144 1200 1200 Processed 14/10/2022 035858023 Rangammal ()
20 BHAVANI TN-10-014-001-001/265-A
(ALATHUR) 		2910014000NRG23190920221458379 19/09/2022 MALLIGA 2910014WL044748 MALLIGA 00227 KVBL0001144 720 720 Processed 14/10/2022 035858023 MALLIGA ()
21 BHAVANI TN-10-014-001-001/351-A
(ALATHUR) 		2910014000NRG23190920221458335 19/09/2022 Thangarasu 2910014WL044747 Thangarasu 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Thangarasu ()
22 BHAVANI TN-10-014-001-001/502
(ALATHUR) 		2910014000NRG23190920221458386 19/09/2022 Palanisamy 2910014WL044748 Palanisamy 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Palanisamy ()
23 BHAVANI TN-10-014-001-001/531
(ALATHUR) 		2910014000NRG23190920221458300 19/09/2022 RAJAMANI 2910014WL044746 RAJAMANI 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 RAJAMANI ()
24 BHAVANI TN-10-014-001-001/67-A
(ALATHUR) 		2910014000NRG23190920221458342 19/09/2022 Lakshmi 2910014WL044747 Lakshmi 00227 KVBL0001144 720 720 Processed 14/10/2022 035858023 Lakshmi ()
25 BHAVANI TN-10-014-001-001/8-A
(ALATHUR) 		2910014000NRG23190920221458304 19/09/2022 Rathna 2910014WL044746 Rathna 00227 KVBL0001144 1200 1200 Processed 14/10/2022 035858023 Rathna ()
26 BHAVANI TN-10-014-001-001/81-A
(ALATHUR) 		2910014000NRG23190920221458344 19/09/2022 NAGANAICKER 2910014WL044747 NAGANAICKER 00227 KVBL0001144 480 480 Processed 14/10/2022 035858023 NAGANAICKER ()
27 BHAVANI TN-10-014-001-001/95-A
(ALATHUR) 		2910014000NRG23190920221458393 19/09/2022 Chandra 2910014WL044748 Chandra 00227 KVBL0001144 480 480 Processed 14/10/2022 035858023 Chandra ()
28 BHAVANI TN-10-014-001-001/99-A
(ALATHUR) 		2910014000NRG23190920221458396 19/09/2022 Nagumani 2910014WL044748 Nagumani 00227 KVBL0001144 1200 1200 Processed 14/10/2022 035858023 Nagumani ()
29 BHAVANI TN-10-014-001-004/459
(ALATHUR) 		2910014000NRG23190920221458417 19/09/2022 Rasammal 2910014WL044748 Rasammal 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Rasammal ()
30 BHAVANI TN-10-014-001-004/470
(ALATHUR) 		2910014000NRG23190920221458418 19/09/2022 Chennanaiakar 2910014WL044748 Chennanaiakar 00227 KVBL0001144 720 720 Processed 14/10/2022 035858023 Chennanaiakar ()
31 BHAVANI TN-10-014-001-004/477
(ALATHUR) 		2910014000NRG23190920221458420 19/09/2022 Krishnaveni 2910014WL044748 Krishnaveni 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Krishnaveni ()
32 BHAVANI TN-10-014-001-004/483
(ALATHUR) 		2910014000NRG23190920221458421 19/09/2022 Kokila 2910014WL044748 Kokila 00227 KVBL0001144 1440 1440 Processed 14/10/2022 035858023 Kokila ()
33 BHAVANI TN-10-014-001-004/550
(ALATHUR) 		2910014000NRG23190920221458425 19/09/2022 JAYAMANI 2910014WL044748 JAYAMANI 00227 KVBL0001144 1686 1686 Processed 14/10/2022 035858023 JAYAMANI ()
SubTotal 26886 26886
34 BHAVANI TN-10-014-001-001/5-A
(ALATHUR) 		2910014000NRG23190920221458299 19/09/2022 Mallika 2910014WL044746 Mallika 00415 SBIN0015329 1440 1440 Processed 14/10/2022 035858023 Mallika ()
35 BHAVANI TN-10-014-001-004/300-a
(ALATHUR) 		2910014000NRG23190920221458402 19/09/2022 SANGEETHA 2910014WL044748 SANGEETHA 00415 SBIN0015329 720 720 Processed 14/10/2022 035858023 SANGEETHA ()
36 BHAVANI TN-10-014-001-004/534
(ALATHUR) 		2910014000NRG23190920221458423 19/09/2022 Muthuammal S 2910014WL044748 Muthuammal S 00415 SBIN0015329 1440 1440 Processed 14/10/2022 035858023 Muthuammal S ()
37 BHAVANI TN-10-014-001-004/549
(ALATHUR) 		2910014000NRG23190920221458424 19/09/2022 KULUNTHAYEE 2910014WL044748 KULUNTHAYEE 00415 SBIN0015329 1440 1440 Processed 14/10/2022 035858023 KULUNTHAYEE ()
SubTotal 5040 5040
38 BHAVANI TN-10-014-001-001/475
(ALATHUR) 		2910014000NRG23190920221458385 19/09/2022 Senthilkumar 2910014WL044748 Senthilkumar 00437 TMBL0000187 1440 1440 Processed 15/10/2022 035858023 Senthilkumar ()
SubTotal 1440 1440
39 BHAVANI TN-10-014-001-001/507
(ALATHUR) 		2910014000NRG23190920221458337 19/09/2022 kavitha 2910014WL044747 kavitha 00437 TMBL0000375 1440 1440 Processed 15/10/2022 035858023 kavitha ()
SubTotal 1440 1440
40 BHAVANI TN-10-014-001-001/16-A
(ALATHUR) 		2910014000NRG23190920221458315 19/09/2022 Vijaya 2910014WL044747 Vijaya 00437 TMBL0000400 960 960 Processed 15/10/2022 035858023 Vijaya ()
41 BHAVANI TN-10-014-001-001/538-A
(ALATHUR) 		2910014000NRG23190920221458301 19/09/2022 Mathammal 2910014WL044746 Mathammal 00437 TMBL0000400 480 480 Processed 15/10/2022 035858023 Mathammal ()
42 BHAVANI TN-10-014-001-001/545
(ALATHUR) 		2910014000NRG23190920221458341 19/09/2022 MUTHAMMAL 2910014WL044747 MUTHAMMAL 00437 TMBL0000400 1440 1440 Processed 15/10/2022 035858023 MUTHAMMAL ()
43 BHAVANI TN-10-014-001-001/64-A
(ALATHUR) 		2910014000NRG23190920221458302 19/09/2022 THIMAKKAL C 2910014WL044746 THIMAKKAL C 00437 TMBL0000400 720 720 Processed 15/10/2022 035858023 THIMAKKAL C ()
44 BHAVANI TN-10-014-001-003/536
(ALATHUR) 		2910014000NRG23190920221458307 19/09/2022 Nagamalat T 2910014WL044746 Nagamalat T 00437 TMBL0000400 1440 1440 Processed 15/10/2022 035858023 Nagamalat T ()
45 BHAVANI TN-10-014-001-003/565-A
(ALATHUR) 		2910014000NRG23190920221458398 19/09/2022 Chinnamaranaicker 2910014WL044748 Chinnamaranaicker 00437 TMBL0000400 1440 1440 Processed 15/10/2022 035858023 Chinnamaranaicker ()
46 BHAVANI TN-10-014-001-004/476
(ALATHUR) 		2910014000NRG23190920221458419 19/09/2022 Sangeetha M 2910014WL044748 Sangeetha M 00437 TMBL0000400 1440 1440 Processed 15/10/2022 035858023 Sangeetha M ()
SubTotal 7920 7920
Total 52566 52566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_190922FTO_895144 Indian Overseas Bank IOBA0000198 KAVINDAPADI 9600
2 BHAVANI TN2910014_190922FTO_895144 Indian Overseas Bank IOBA0002789 VIJAYAPURI 240
3 BHAVANI TN2910014_190922FTO_895144 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 26886
4 BHAVANI TN2910014_190922FTO_895144 State Bank of India SBIN0015329 KAVUNDAPADI 5040
5 BHAVANI TN2910014_190922FTO_895144 Tamilnadu Mercantile Bank TMBL0000187 BHAVANI 1440
6 BHAVANI TN2910014_190922FTO_895144 Tamilnadu Mercantile Bank TMBL0000375 Siruvalur 1440
7 BHAVANI TN2910014_190922FTO_895144 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 7920

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