Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_160223APB_FTO_1558913
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 ANTHIYUR TN-10-013-012-005/1308-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473258 16/02/2023 SANMUGAM R 2910013WL072678 SANMUGAM R 00078 CNRB0001633 230 230 Processed 02/04/2023 005716695 SANMUGAM R INDIAN OVERSEAS BANK(508541)
2 ANTHIYUR TN-10-013-012-010/1799-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473321 16/02/2023 MANONMANI 2910013WL072680 MANONMANI 00078 CNRB0001633 690 690 Processed 02/04/2023 005716695 MANONMANI CANARA BANK(508532)
3 ANTHIYUR TN-10-013-012-010/1802-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473322 16/02/2023 NATHIYA L 2910013WL072680 NATHIYA L 00078 CNRB0001633 690 690 Processed 02/04/2023 005716695 NATHIYA L PALLAVAN GRAMA BANK(607052)
SubTotal 1610 1610
4 ANTHIYUR TN-10-013-012-003/1972-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473257 16/02/2023 JAYARAMAN 2910013WL072678 JAYARAMAN 00177 IOBA0002469 690 690 Processed 02/04/2023 005716695 JAYARAMAN INDIAN OVERSEAS BANK(508541)
5 ANTHIYUR TN-10-013-012-010/1102-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473316 16/02/2023 SENGOTTAIYAN K 2910013WL072680 SENGOTTAIYAN K 00177 IOBA0002469 1150 1150 Processed 02/04/2023 005716695 SENGOTTAIYAN K INDIAN OVERSEAS BANK(508541)
6 ANTHIYUR TN-10-013-012-010/1421-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473317 16/02/2023 ERUSAGOUNDER 2910013WL072680 ERUSAGOUNDER 00177 IOBA0002469 1150 1150 Processed 02/04/2023 005716695 ERUSAGOUNDER INDIAN OVERSEAS BANK(508541)
7 ANTHIYUR TN-10-013-012-010/1591-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473318 16/02/2023 A THANGAVEL 2910013WL072680 A THANGAVEL 00177 IOBA0002469 1150 1150 Processed 02/04/2023 005716695 A THANGAVEL INDIAN OVERSEAS BANK(508541)
8 ANTHIYUR TN-10-013-012-010/1686-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473319 16/02/2023 EMANA 2910013WL072680 EMANA 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 EMANA INDIAN OVERSEAS BANK(508541)
9 ANTHIYUR TN-10-013-012-010/1690-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473320 16/02/2023 P AYYAMPERUMAL 2910013WL072680 P AYYAMPERUMAL 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 P AYYAMPERUMAL INDIAN OVERSEAS BANK(508541)
10 ANTHIYUR TN-10-013-012-010/862-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473323 16/02/2023 CHOZHAKOUNDEN.K 2910013WL072680 CHOZHAKOUNDEN.K 00177 IOBA0002469 460 460 Processed 02/04/2023 005716695 CHOZHAKOUNDEN.K STATE BANK OF INDIA(508548)
11 ANTHIYUR TN-10-013-012-010/890-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473324 16/02/2023 PERIYATHAMBI 2910013WL072680 PERIYATHAMBI 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 PERIYATHAMBI INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-012-010/994-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473325 16/02/2023 SENGOTAN 2910013WL072680 SENGOTAN 00177 IOBA0002469 460 460 Processed 02/04/2023 005716695 SENGOTAN INDIAN OVERSEAS BANK(508541)
13 ANTHIYUR TN-10-013-012-012/131-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473326 16/02/2023 SENGOTTAIYAN S 2910013WL072680 SENGOTTAIYAN S 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 SENGOTTAIYAN S INDIAN OVERSEAS BANK(508541)
14 ANTHIYUR TN-10-013-012-012/195-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473327 16/02/2023 PERIYATHAMBI 2910013WL072680 PERIYATHAMBI 00177 IOBA0002469 843 843 Processed 02/04/2023 005716695 PERIYATHAMBI CANARA BANK(508532)
15 ANTHIYUR TN-10-013-012-012/254-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473259 16/02/2023 MUNUSAMY 2910013WL072678 MUNUSAMY 00177 IOBA0002469 230 230 Processed 02/04/2023 005716695 MUNUSAMY INDIAN OVERSEAS BANK(508541)
16 ANTHIYUR TN-10-013-012-012/33-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473328 16/02/2023 SUBRAMANIAM 2910013WL072680 SUBRAMANIAM 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 SUBRAMANIAM INDIAN OVERSEAS BANK(508541)
17 ANTHIYUR TN-10-013-012-012/4-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473329 16/02/2023 KANTHASAMY A 2910013WL072680 KANTHASAMY A 00177 IOBA0002469 1686 1686 Processed 02/04/2023 005716695 KANTHASAMY A CANARA BANK(508532)
18 ANTHIYUR TN-10-013-012-012/45-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473260 16/02/2023 MANI 2910013WL072678 MANI 00177 IOBA0002469 230 230 Processed 02/04/2023 005716695 MANI INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-012-012/47-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473330 16/02/2023 VIJAYA 2910013WL072680 VIJAYA 00177 IOBA0002469 920 920 Processed 02/04/2023 005716695 VIJAYA INDIAN OVERSEAS BANK(508541)
20 ANTHIYUR TN-10-013-012-012/658-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473331 16/02/2023 KANDHASAMY 2910013WL072680 KANDHASAMY 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 KANDHASAMY INDIAN OVERSEAS BANK(508541)
21 ANTHIYUR TN-10-013-012-012/673-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473332 16/02/2023 NANJAPPAN 2910013WL072680 NANJAPPAN 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 NANJAPPAN INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-012-012/705-A
(PACHAMPALAYAM) 		2910013000NRG23160220232473333 16/02/2023 PERUMAL.C 2910013WL072680 PERUMAL.C 00177 IOBA0002469 1380 1380 Processed 02/04/2023 005716695 PERUMAL.C INDIAN OVERSEAS BANK(508541)
SubTotal 20009 20009
Total 21619 21619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_160223APB_FTO_1558913 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 1610
2 ANTHIYUR TN2910013_160223APB_FTO_1558913 Indian Overseas Bank IOBA0002469 ANTHIYUR 20009

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