Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_220422FTO_111523
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-10-014-011-002/407-A
(SANNIYASIPATTI) 		2910014000NRG23210420220080111 22/04/2022 Maheshwari 2910014WL003184 Maheshwari 00176 IDIB000B078 1440 1440 Processed 11/05/2022 017499955 Maheshwari ()
SubTotal 1440 1440
2 BHAVANI TN-10-014-011-011/307-A
(SANNIYASIPATTI) 		2910014000NRG23210420220080124 22/04/2022 BHAVAIE P 2910014WL003184 BHAVAIE P 00415 SBIN0000971 960 960 Processed 12/05/2022 017499955 BHAVAIE P ()
3 BHAVANI TN-10-014-011-011/390
(SANNIYASIPATTI) 		2910014000NRG23210420220080128 22/04/2022 Ramya 2910014WL003184 Ramya 00415 SBIN0000971 960 960 Processed 12/05/2022 017499955 Ramya ()
4 BHAVANI TN-10-014-011-011/70-A
(SANNIYASIPATTI) 		2910014000NRG23210420220080132 22/04/2022 SULOCHANA 2910014WL003184 SULOCHANA 00415 SBIN0000971 1200 1200 Processed 12/05/2022 017499955 SULOCHANA ()
SubTotal 3120 3120
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_220422FTO_111523 Indian Bank IDIB000B078 BHAVANI 1440
2 BHAVANI TN2910014_220422FTO_111523 State Bank of India SBIN0000971 BHAVANI 3120

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