Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_100323APB_FTO_1639132
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-10-013-003-002/807-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593878 10/03/2023 THANGAVEL 2910013WL076443 THANGAVEL 00177 IOBA0002469 235 235 Processed 02/04/2023 005717611 THANGAVEL INDIAN OVERSEAS BANK(508541)
2 ANTHIYUR TN-10-013-003-003/107-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593846 10/03/2023 MANI 2910013WL076440 MANI 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 MANI INDIAN OVERSEAS BANK(508541)
3 ANTHIYUR TN-10-013-003-003/131-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593879 10/03/2023 KALIYAMMAL 2910013WL076443 KALIYAMMAL 00177 IOBA0002469 940 940 Processed 02/04/2023 005717611 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
4 ANTHIYUR TN-10-013-003-003/392-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593848 10/03/2023 S MALLAMMAL 2910013WL076440 S MALLAMMAL 00177 IOBA0002469 1175 1175 Processed 02/04/2023 005717611 S MALLAMMAL SOUTH INDIAN BANK(607167)
5 ANTHIYUR TN-10-013-003-003/393-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593849 10/03/2023 P POMMAKKAL 2910013WL076440 P POMMAKKAL 00177 IOBA0002469 1175 1175 Processed 02/04/2023 005717611 P POMMAKKAL STATE BANK OF INDIA(508548)
6 ANTHIYUR TN-10-013-003-003/401-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593850 10/03/2023 Nagammal 2910013WL076440 Nagammal 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 Nagammal BANK OF BARODA(606985)
7 ANTHIYUR TN-10-013-003-003/522-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593886 10/03/2023 SUMATHI 2910013WL076444 SUMATHI 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 SUMATHI INDIAN OVERSEAS BANK(508541)
8 ANTHIYUR TN-10-013-003-003/548-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593961 10/03/2023 P SULOCHANA 2910013WL076446 P SULOCHANA 00177 IOBA0002469 1470 1470 Processed 02/04/2023 005717611 P SULOCHANA INDIAN OVERSEAS BANK(508541)
9 ANTHIYUR TN-10-013-003-003/549-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593962 10/03/2023 PRABHAVATHI 2910013WL076446 PRABHAVATHI 00177 IOBA0002469 1470 1470 Processed 02/04/2023 005717611 PRABHAVATHI CANARA BANK(508532)
10 ANTHIYUR TN-10-013-003-003/550-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593963 10/03/2023 VALARMATHY 2910013WL076446 VALARMATHY 00177 IOBA0002469 1686 1686 Processed 02/04/2023 005717611 VALARMATHY INDIAN OVERSEAS BANK(508541)
11 ANTHIYUR TN-10-013-003-003/620-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593965 10/03/2023 S KAMALA 2910013WL076446 S KAMALA 00177 IOBA0002469 1225 1225 Processed 02/04/2023 005717611 S KAMALA INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-003-003/74-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593851 10/03/2023 KALADEVI 2910013WL076440 KALADEVI 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 KALADEVI IDBI BANK(607095)
13 ANTHIYUR TN-10-013-003-003/834-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593852 10/03/2023 CHELAMPAYAL 2910013WL076440 CHELAMPAYAL 00177 IOBA0002469 1175 1175 Processed 02/04/2023 005717611 CHELAMPAYAL INDIAN OVERSEAS BANK(508541)
14 ANTHIYUR TN-10-013-003-006/1543-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593880 10/03/2023 SHANMUGAPRIYA V R 2910013WL076443 SHANMUGAPRIYA V R 00177 IOBA0002469 705 705 Processed 02/04/2023 005717611 SHANMUGAPRIYA V R INDIAN OVERSEAS BANK(508541)
15 ANTHIYUR TN-10-013-003-006/866-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593881 10/03/2023 BAKKIA LAKSHMI 2910013WL076443 BAKKIA LAKSHMI 00177 IOBA0002469 705 705 Processed 02/04/2023 005717611 BAKKIA LAKSHMI INDIAN OVERSEAS BANK(508541)
16 ANTHIYUR TN-10-013-003-011/1168-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593853 10/03/2023 C THAMMAKKAL 2910013WL076440 C THAMMAKKAL 00177 IOBA0002469 235 235 Processed 02/04/2023 005717611 C THAMMAKKAL INDIAN OVERSEAS BANK(508541)
17 ANTHIYUR TN-10-013-003-012/1544-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593887 10/03/2023 BOVUNAYAL M 2910013WL076444 BOVUNAYAL M 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 BOVUNAYAL M INDIAN OVERSEAS BANK(508541)
18 ANTHIYUR TN-10-013-003-013/1735-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593882 10/03/2023 Manju 2910013WL076443 Manju 00177 IOBA0002469 705 705 Processed 02/04/2023 005717611 Manju CANARA BANK(508532)
19 ANTHIYUR TN-10-013-003-013/1736-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593883 10/03/2023 SAVITHRI 2910013WL076443 SAVITHRI 00177 IOBA0002469 705 705 Processed 02/04/2023 005717611 SAVITHRI INDIAN OVERSEAS BANK(508541)
20 ANTHIYUR TN-10-013-003-018/1081-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593855 10/03/2023 MARAKKAL C 2910013WL076440 MARAKKAL C 00177 IOBA0002469 1175 1175 Processed 02/04/2023 005717611 MARAKKAL C SOUTH INDIAN BANK(607167)
21 ANTHIYUR TN-10-013-003-018/1096-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593856 10/03/2023 NAGAMMAL 2910013WL076440 NAGAMMAL 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 NAGAMMAL INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-003-018/1174-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593857 10/03/2023 C MARAKKAL 2910013WL076440 C MARAKKAL 00177 IOBA0002469 940 940 Processed 02/04/2023 005717611 C MARAKKAL INDIAN OVERSEAS BANK(508541)
23 ANTHIYUR TN-10-013-003-018/1266-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593858 10/03/2023 M LASHMI 2910013WL076440 M LASHMI 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 M LASHMI INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-003-018/1279-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593859 10/03/2023 NANJAMMAL 2910013WL076440 NANJAMMAL 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 NANJAMMAL INDIAN OVERSEAS BANK(508541)
25 ANTHIYUR TN-10-013-003-018/1348-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593860 10/03/2023 KAMALA 2910013WL076440 KAMALA 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 KAMALA INDIAN OVERSEAS BANK(508541)
26 ANTHIYUR TN-10-013-003-018/1417-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593861 10/03/2023 KALARANI 2910013WL076440 KALARANI 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 KALARANI INDIAN OVERSEAS BANK(508541)
27 ANTHIYUR TN-10-013-003-018/1777-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593862 10/03/2023 MALLAMAL 2910013WL076440 MALLAMAL 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 MALLAMAL PALLAVAN GRAMA BANK(607052)
28 ANTHIYUR TN-10-013-003-021/1019-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593888 10/03/2023 RAMANAICAR 2910013WL076444 RAMANAICAR 00177 IOBA0002469 960 960 Processed 02/04/2023 005717611 RAMANAICAR SOUTH INDIAN BANK(607167)
29 ANTHIYUR TN-10-013-003-021/1080-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593889 10/03/2023 MALLAKKAL B 2910013WL076444 MALLAKKAL B 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 MALLAKKAL B INDIAN OVERSEAS BANK(508541)
30 ANTHIYUR TN-10-013-003-021/1118-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593890 10/03/2023 C THIPPAKKAL 2910013WL076444 C THIPPAKKAL 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 C THIPPAKKAL INDIAN OVERSEAS BANK(508541)
31 ANTHIYUR TN-10-013-003-021/1231-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593891 10/03/2023 M ERAMMAL 2910013WL076444 M ERAMMAL 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 M ERAMMAL INDIAN OVERSEAS BANK(508541)
32 ANTHIYUR TN-10-013-003-021/1249-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593892 10/03/2023 SANGEETHA 2910013WL076444 SANGEETHA 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 SANGEETHA INDIAN OVERSEAS BANK(508541)
33 ANTHIYUR TN-10-013-003-021/1290-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593893 10/03/2023 CHINNAMMAL 2910013WL076444 CHINNAMMAL 00177 IOBA0002469 1440 1440 Processed 02/04/2023 005717611 CHINNAMMAL SOUTH INDIAN BANK(607167)
34 ANTHIYUR TN-10-013-003-021/1440-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593894 10/03/2023 T CHINNAMMAL 2910013WL076444 T CHINNAMMAL 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 T CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 ANTHIYUR TN-10-013-003-021/1632-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593895 10/03/2023 CHINNARASAKKAL 2910013WL076444 CHINNARASAKKAL 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 CHINNARASAKKAL PALLAVAN GRAMA BANK(607052)
36 ANTHIYUR TN-10-013-003-021/1638-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593864 10/03/2023 AMBIKAWATHI M 2910013WL076440 AMBIKAWATHI M 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 AMBIKAWATHI M INDIAN OVERSEAS BANK(508541)
37 ANTHIYUR TN-10-013-003-021/1653-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593896 10/03/2023 KAMALASWARI 2910013WL076444 KAMALASWARI 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 KAMALASWARI INDIAN OVERSEAS BANK(508541)
38 ANTHIYUR TN-10-013-003-021/1750-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593897 10/03/2023 MAASIYAMMAL 2910013WL076444 MAASIYAMMAL 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 MAASIYAMMAL INDIAN OVERSEAS BANK(508541)
39 ANTHIYUR TN-10-013-003-022/1700-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593865 10/03/2023 VALARMATHI 2910013WL076440 VALARMATHI 00177 IOBA0002469 1410 1410 Processed 02/04/2023 005717611 VALARMATHI INDIAN OVERSEAS BANK(508541)
40 ANTHIYUR TN-10-013-003-024/1229-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593900 10/03/2023 VIJAYA P 2910013WL076444 VIJAYA P 00177 IOBA0002469 1200 1200 Processed 02/04/2023 005717611 VIJAYA P INDIAN OVERSEAS BANK(508541)
41 ANTHIYUR TN-10-013-003-024/809-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593966 10/03/2023 R INDHUMATHI 2910013WL076446 R INDHUMATHI 00177 IOBA0002469 1470 1470 Processed 02/04/2023 005717611 R INDHUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 49501 49501
42 ANTHIYUR TN-10-013-003-003/1810-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593847 10/03/2023 POONGODI K 2910013WL076440 POONGODI K 00409 SIBL0000166 1410 1410 Processed 02/04/2023 005717611 POONGODI K SOUTH INDIAN BANK(607167)
43 ANTHIYUR TN-10-013-003-018/1852-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593863 10/03/2023 POONGODI 2910013WL076440 POONGODI 00409 SIBL0000166 940 940 Processed 02/04/2023 005717611 POONGODI PALLAVAN GRAMA BANK(607052)
44 ANTHIYUR TN-10-013-003-021/1844-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593898 10/03/2023 RUKMANI T 2910013WL076444 RUKMANI T 00409 SIBL0000166 1200 1200 Processed 02/04/2023 005717611 RUKMANI T PALLAVAN GRAMA BANK(607052)
45 ANTHIYUR TN-10-013-003-021/843-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593899 10/03/2023 RAMESH 2910013WL076444 RAMESH 00409 SIBL0000166 1405 1405 Processed 02/04/2023 005717611 RAMESH PALLAVAN GRAMA BANK(607052)
SubTotal 4955 4955
46 ANTHIYUR TN-10-013-003-003/324-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593960 10/03/2023 ARUKKANI P 2910013WL076446 ARUKKANI P 00415 SBIN0011939 980 980 Processed 02/04/2023 005717611 ARUKKANI P STATE BANK OF INDIA(508548)
47 ANTHIYUR TN-10-013-003-003/551-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593964 10/03/2023 RUKKUMANI M 2910013WL076446 RUKKUMANI M 00415 SBIN0011939 1225 1225 Processed 02/04/2023 005717611 RUKKUMANI M STATE BANK OF INDIA(508548)
48 ANTHIYUR TN-10-013-003-012/1705-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593854 10/03/2023 ESWARI 2910013WL076440 ESWARI 00415 SBIN0011939 1410 1410 Processed 02/04/2023 005717611 ESWARI CANARA BANK(508532)
49 ANTHIYUR TN-10-013-003-013/1737-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593884 10/03/2023 Narayanan 2910013WL076443 Narayanan 00415 SBIN0011939 705 705 Processed 02/04/2023 005717611 Narayanan STATE BANK OF INDIA(508548)
50 ANTHIYUR TN-10-013-003-013/1780-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23100320232593885 10/03/2023 KURUSAMY 2910013WL076443 KURUSAMY 00415 SBIN0011939 705 705 Processed 02/04/2023 005717611 KURUSAMY STATE BANK OF INDIA(508548)
SubTotal 5025 5025
Total 59481 59481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_100323APB_FTO_1639132 Indian Overseas Bank IOBA0002469 ANTHIYUR 49501
2 ANTHIYUR TN2910013_100323APB_FTO_1639132 South Indian Bank SIBL0000166 THAVITTUPALAYAM 4955
3 ANTHIYUR TN2910013_100323APB_FTO_1639132 State Bank of India SBIN0011939 ANTHIYUR 5025

Download In Excel