Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_210123FTO_1469604
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-10-014-003-003/11-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358078 21/01/2023 AYYAMMAL K 2910014WL068938 AYYAMMAL K 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 AYYAMMAL K ()
2 BHAVANI TN-10-014-003-003/132-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358151 21/01/2023 INDIRANI S 2910014WL068940 INDIRANI S 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 INDIRANI S ()
3 BHAVANI TN-10-014-003-003/19-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358082 21/01/2023 PUSHBA P 2910014WL068938 PUSHBA P 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 PUSHBA P ()
4 BHAVANI TN-10-014-003-003/21-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358084 21/01/2023 POOVAYAL G 2910014WL068938 POOVAYAL G 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 POOVAYAL G ()
5 BHAVANI TN-10-014-003-003/217-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358158 21/01/2023 Thilagavathi.P 2910014WL068940 Thilagavathi.P 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 Thilagavathi.P ()
6 BHAVANI TN-10-014-003-003/26-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358085 21/01/2023 CHITRA.S 2910014WL068938 CHITRA.S 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 CHITRA.S ()
7 BHAVANI TN-10-014-003-003/37-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358093 21/01/2023 RADHAMANI K 2910014WL068938 RADHAMANI K 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 RADHAMANI K ()
8 BHAVANI TN-10-014-003-003/421-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358096 21/01/2023 ESWARI T 2910014WL068938 ESWARI T 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 ESWARI T ()
9 BHAVANI TN-10-014-003-003/43-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358099 21/01/2023 RANI R 2910014WL068938 RANI R 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 RANI R ()
10 BHAVANI TN-10-014-003-003/454-a
(CHINNAPULIYUR) 		2910014000NRG23200120232358103 21/01/2023 parvathi 2910014WL068938 parvathi 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 parvathi ()
11 BHAVANI TN-10-014-003-003/57-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358166 21/01/2023 PARIMALA K 2910014WL068940 PARIMALA K 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 PARIMALA K ()
12 BHAVANI TN-10-014-003-003/757-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358170 21/01/2023 Prema 2910014WL068940 Prema 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 Prema ()
13 BHAVANI TN-10-014-003-003/779-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358171 21/01/2023 KAVITHA 2910014WL068940 KAVITHA 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 KAVITHA ()
14 BHAVANI TN-10-014-003-003/810-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358173 21/01/2023 K.Keerthana 2910014WL068940 K.Keerthana 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 K.Keerthana ()
15 BHAVANI TN-10-014-003-003/845-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358174 21/01/2023 S.Ranjitha 2910014WL068940 S.Ranjitha 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 S.Ranjitha ()
16 BHAVANI TN-10-014-003-003/876-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358175 21/01/2023 K.Ramya 2910014WL068940 K.Ramya 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 K.Ramya ()
17 BHAVANI TN-10-014-003-004/294-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358120 21/01/2023 PAPPA S 2910014WL068938 PAPPA S 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 PAPPA S ()
18 BHAVANI TN-10-014-003-004/375-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358125 21/01/2023 MINIYAMMAL P 2910014WL068938 MINIYAMMAL P 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 MINIYAMMAL P ()
19 BHAVANI TN-10-014-003-004/601
(CHINNAPULIYUR) 		2910014000NRG23200120232358130 21/01/2023 Kasthuri 2910014WL068938 Kasthuri 00078 CNRB0001237 240 240 Processed 02/02/2023 037295421 Kasthuri ()
20 BHAVANI TN-10-014-003-004/878-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358136 21/01/2023 Inthirani.P 2910014WL068938 Inthirani.P 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 Inthirani.P ()
21 BHAVANI TN-10-014-003-005/746
(CHINNAPULIYUR) 		2910014000NRG23200120232358139 21/01/2023 Samiappan 2910014WL068938 Samiappan 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 Samiappan ()
22 BHAVANI TN-10-014-003-008/759-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358177 21/01/2023 Sindhu 2910014WL068940 Sindhu 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 Sindhu ()
23 BHAVANI TN-10-014-003-009/783
(CHINNAPULIYUR) 		2910014000NRG23200120232358142 21/01/2023 s.murugan 2910014WL068938 s.murugan 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 s.murugan ()
24 BHAVANI TN-10-014-003-009/838-A
(CHINNAPULIYUR) 		2910014000NRG23200120232358144 21/01/2023 Ananthayi 2910014WL068938 Ananthayi 00078 CNRB0001237 480 480 Processed 02/02/2023 037295421 Ananthayi ()
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_210123FTO_1469604 Canara Bank CNRB0001237 BHAVANI 8640
2 BHAVANI TN2910014_210123FTO_1469604 Canara Bank CNRB0001237 CHINNAPULIYUR 240

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